|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23030620220118162
|
07/06/2022
|
DANDA DEHURY
|
2421006011WL0007629
|
DANDA DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012622
|
|
DANDADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12138
(JAMUNALI)
|
2421006011NRG23020620220111761
|
07/06/2022
|
BIPINI KANDHIA
|
2421006011WL0007280
|
BIPINI KANDHIA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012618
|
|
BIPINIKANDHIA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12142
(JAMUNALI)
|
2421006011NRG23030620220118146
|
07/06/2022
|
JANMI DEHURI
|
2421006011WL0007629
|
JANMI DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012629
|
|
JANMIDEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG23020620220111762
|
07/06/2022
|
SUNYA DEHURI
|
2421006011WL0007280
|
SUNYA DEHURI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012621
|
|
SUNYADEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG23030620220118148
|
07/06/2022
|
MANOJ DEHURI
|
2421006011WL0007629
|
MANOJ DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012625
|
|
MANOJDEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12198
(JAMUNALI)
|
2421006011NRG23030620220118154
|
07/06/2022
|
PRAMILA MAJHI
|
2421006011WL0007629
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012619
|
|
PRAMILAMAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG23020620220111767
|
07/06/2022
|
RITANJALI BEHERA
|
2421006011WL0007280
|
RITANJALI BEHERA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012624
|
|
RITANJALIBEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/12227
(JAMUNALI)
|
2421006011NRG23020620220111771
|
07/06/2022
|
RATNAKAR SAHOO
|
2421006011WL0007280
|
RATNAKAR SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012623
|
|
RATNAKARSAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12241
(JAMUNALI)
|
2421006011NRG23020620220111774
|
07/06/2022
|
RANJAN KUMAR SAHOO
|
2421006011WL0007280
|
RANJAN KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012627
|
|
RANJANKUMARSAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12250
(JAMUNALI)
|
2421006011NRG23020620220111736
|
07/06/2022
|
DAITARI PRADHAN
|
2421006011WL0007278
|
DAITARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012620
|
|
DAITARIPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/26566
(JAMUNALI)
|
2421006011NRG23020620220111746
|
07/06/2022
|
ARABINDA SAHOO
|
2421006011WL0007278
|
ARABINDA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012628
|
|
ARABINDASAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG23030620220118167
|
07/06/2022
|
RAJANI BISWAL
|
2421006011WL0007629
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012630
|
|
RAJANIBISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23030620220118168
|
07/06/2022
|
GAGAN DEHURY
|
2421006011WL0007629
|
GAGAN DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012626
|
|
GAGANDEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23020620220111747
|
07/06/2022
|
BIJULI TANGI
|
2421006011WL0007279
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012640
|
|
MRS BIJULI TANGI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23020620220111749
|
07/06/2022
|
CHATURI TANGI
|
2421006011WL0007279
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012635
|
|
MRS CHATURI TANGI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23020620220111751
|
07/06/2022
|
ANI PRADHAN
|
2421006011WL0007279
|
ANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012631
|
|
MR ANI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/24313
(JAMUNALI)
|
2421006011NRG23020620220111753
|
07/06/2022
|
BASANTI PRADHAN
|
2421006011WL0007279
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012650
|
|
MRS BASANTI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-002/24313
(JAMUNALI)
|
2421006011NRG23020620220111752
|
07/06/2022
|
RANJAN KUMAR PRADHAN
|
2421006011WL0007279
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012634
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-002/24314
(JAMUNALI)
|
2421006011NRG23020620220111755
|
07/06/2022
|
KUNI PRADHAN
|
2421006011WL0007279
|
KUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012642
|
|
MRS KUNI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23020620220111759
|
07/06/2022
|
RASANANDA KANDHIA
|
2421006011WL0007279
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012654
|
|
MR RASANANDA KANDHIA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/12129
(JAMUNALI)
|
2421006011NRG23020620220111760
|
07/06/2022
|
SANJUKTA BEHERA
|
2421006011WL0007280
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012652
|
|
MRS SANJUKTA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/12133
(JAMUNALI)
|
2421006011NRG23030620220118145
|
07/06/2022
|
DANDADHAR KANDHIA
|
2421006011WL0007629
|
DANDADHAR KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012643
|
|
MR DANDADHAR KANDHIA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/12171
(JAMUNALI)
|
2421006011NRG23020620220111730
|
07/06/2022
|
SURJYA DEHURI
|
2421006011WL0007278
|
SURJYA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012648
|
|
MRS SURJYA DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG23020620220111732
|
07/06/2022
|
PRAMILA NAYAK
|
2421006011WL0007278
|
PRAMILA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012645
|
|
MRS PRAMILA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/12180
(JAMUNALI)
|
2421006011NRG23020620220111764
|
07/06/2022
|
SURUCHINA BEHERA
|
2421006011WL0007280
|
SURUCHINA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012655
|
|
MRS SURUCHINA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG23030620220118156
|
07/06/2022
|
KESHAB BEHERA
|
2421006011WL0007629
|
KESHAB BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012646
|
|
MR KESHAB BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/12224
(JAMUNALI)
|
2421006011NRG23020620220111734
|
07/06/2022
|
BHIKARI SAHOO
|
2421006011WL0007278
|
BHIKARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012656
|
|
MR BHIKARI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23020620220111772
|
07/06/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0007280
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012644
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/12237
(JAMUNALI)
|
2421006011NRG23020620220111773
|
07/06/2022
|
RUNIBALA SAHOO
|
2421006011WL0007280
|
RUNIBALA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222012617
|
|
MRS RUNIBALA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26115
(JAMUNALI)
|
2421006011NRG23020620220111738
|
07/06/2022
|
BANITA PRADHAN
|
2421006011WL0007278
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012638
|
|
MRS BANITA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23030620220118159
|
07/06/2022
|
GOLAP PADHAN
|
2421006011WL0007629
|
GOLAP PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012651
|
|
MRS GOLAP PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23030620220118158
|
07/06/2022
|
HEMANTA PADHAN
|
2421006011WL0007629
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012632
|
|
MR HEMANTA PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-004/26182
(JAMUNALI)
|
2421006011NRG23030620220118160
|
07/06/2022
|
DALIMBA NAYAK
|
2421006011WL0007629
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012647
|
|
MRS DALIMBA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-004/26184
(JAMUNALI)
|
2421006011NRG23020620220111743
|
07/06/2022
|
SHANKAR SANDHA
|
2421006011WL0007278
|
SHANKAR SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012653
|
|
MR SHANKAR SANDHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23030620220118165
|
07/06/2022
|
SEBATI PADHAN
|
2421006011WL0007629
|
SEBATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012639
|
|
MRS SEBATI PADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23030620220118164
|
07/06/2022
|
SRIMANTA PADHAN
|
2421006011WL0007629
|
SRIMANTA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012633
|
|
MR SRIMANTA PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-004/26223
(JAMUNALI)
|
2421006011NRG23030620220118166
|
07/06/2022
|
CHANCHALA NAYAK
|
2421006011WL0007629
|
CHANCHALA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012641
|
|
MRS CHANCHALA NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-004/26233
(JAMUNALI)
|
2421006011NRG23020620220111745
|
07/06/2022
|
ANITA SAHU
|
2421006011WL0007278
|
ANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012637
|
|
MRS ANITA SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-004/26233
(JAMUNALI)
|
2421006011NRG23020620220111744
|
07/06/2022
|
KRUSHAN CHANDRA SAHOO
|
2421006011WL0007278
|
KRUSHAN CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222012636
|
|
MR KRUSHAN CHANDRA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23030620220118169
|
07/06/2022
|
GOLAPI DEHURY
|
2421006011WL0007629
|
GOLAPI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222012649
|
|
MRS GULAPI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|