|
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-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23020720220222254
|
02/07/2022
|
KUNJA BIHARI DEHURY
|
2421006004WL0013454
|
KUNJA BIHARI DEHURY
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850795249
|
|
KUNJA BIHARI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/24385
(BILEINALI)
|
2421006004NRG23020720220222107
|
02/07/2022
|
KANCHANA KANDHIA
|
2421006004WL0013449
|
KANCHANA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795248
|
|
KANCHANA KANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23020720220222229
|
02/07/2022
|
MUNA SAHOO
|
2421006004WL0013454
|
MUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795268
|
|
MR MUNA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23020720220222230
|
02/07/2022
|
SUMITRA SAHOO
|
2421006004WL0013454
|
SUMITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795294
|
|
MRS SUMITRA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/14664
(BILEINALI)
|
2421006004NRG23020720220222231
|
02/07/2022
|
UPA NAIK
|
2421006004WL0013454
|
UPA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795295
|
|
MRS UPA NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14681
(BILEINALI)
|
2421006004NRG23020720220222234
|
02/07/2022
|
BANGURU ROUT
|
2421006004WL0013454
|
BANGURU ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795281
|
|
MR BANGURU ROUT
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14793
(BILEINALI)
|
2421006004NRG23020720220222242
|
02/07/2022
|
PRAMODA PRADHAN
|
2421006004WL0013454
|
PRAMODA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795278
|
|
MRS PRAMODA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/24476
(BILEINALI)
|
2421006004NRG23020720220222244
|
02/07/2022
|
SAIL SAHU
|
2421006004WL0013454
|
SAIL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795273
|
|
MRS SAIL SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/24708
(BILEINALI)
|
2421006004NRG23020720220222245
|
02/07/2022
|
RASMITA MUDULI
|
2421006004WL0013454
|
RASMITA MUDULI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795284
|
|
MRS RASMITA MUDULI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/24753
(BILEINALI)
|
2421006004NRG23020720220222246
|
02/07/2022
|
AMIT KUMAR PRADHAN
|
2421006004WL0013454
|
AMIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850795264
|
|
MR AMIT KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-002/24755
(BILEINALI)
|
2421006004NRG23020720220222247
|
02/07/2022
|
SANKAR GOCHHAYAT
|
2421006004WL0013454
|
SANKAR GOCHHAYAT
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850795262
|
|
MR SANKAR GOCHHAYAT
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-002/24766
(BILEINALI)
|
2421006004NRG23020720220222248
|
02/07/2022
|
USHA GOCHHAYAT
|
2421006004WL0013454
|
USHA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795285
|
|
MRS USHA GOCHHAYAT
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-002/24857
(BILEINALI)
|
2421006004NRG23020720220222249
|
02/07/2022
|
PRITIMANJULA PRADHAN
|
2421006004WL0013454
|
PRITIMANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795267
|
|
MISS PRITIMANJULA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23020720220222252
|
02/07/2022
|
ABANTY SETHY
|
2421006004WL0013454
|
ABANTY SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795263
|
|
MRS ABANTI SETHY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23020720220222251
|
02/07/2022
|
SANSAR SETHI
|
2421006004WL0013454
|
SANSAR SETHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850795296
|
|
MR SANSAR SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23020720220222255
|
02/07/2022
|
TAPASWINI DEHURY
|
2421006004WL0013454
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795269
|
|
MRS TAPASWINI DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/24891
(BILEINALI)
|
2421006004NRG23020720220222256
|
02/07/2022
|
Padmini Dehury
|
2421006004WL0013454
|
Padmini Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795293
|
|
MRS PADMINI DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23020720220222257
|
02/07/2022
|
BASISTA DEHURY
|
2421006004WL0013454
|
BASISTA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850795271
|
|
MR BASHISTHA DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23020720220222258
|
02/07/2022
|
RUNI DEHURY
|
2421006004WL0013454
|
RUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795275
|
|
MS RUNI DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23020720220222097
|
02/07/2022
|
MAMATA MAJHI
|
2421006004WL0013449
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795286
|
|
MRS MAMATA MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-003/14266
(BILEINALI)
|
2421006004NRG23020720220222099
|
02/07/2022
|
GOLAPI PADHAN
|
2421006004WL0013449
|
GOLAPI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795292
|
|
MRS GOLAPI PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23020720220222100
|
02/07/2022
|
GOLAP NAYAK
|
2421006004WL0013449
|
GOLAP NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795288
|
|
MRS GOLAP NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23020720220222101
|
02/07/2022
|
JAYANTI SAHOO
|
2421006004WL0013449
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795282
|
|
MRS JAYANTI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23020720220222103
|
02/07/2022
|
MEGHANAD SAHU
|
2421006004WL0013449
|
MEGHANAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795274
|
|
MR MEGHANAD SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23020720220222104
|
02/07/2022
|
SANTILATA SAHOO
|
2421006004WL0013449
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795283
|
|
MS SANTILATA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-003/14345
(BILEINALI)
|
2421006004NRG23020720220222105
|
02/07/2022
|
BANAMBAR PRADHAN
|
2421006004WL0013449
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795260
|
|
MR BANAMBAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-003/14375
(BILEINALI)
|
2421006004NRG23020720220222106
|
02/07/2022
|
MURALI PRADHAN
|
2421006004WL0013449
|
MURALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795265
|
|
MR MURALI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23020720220222109
|
02/07/2022
|
MALLI MAJHI
|
2421006004WL0013449
|
MALLI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795270
|
|
MRS MALLI MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23020720220222108
|
02/07/2022
|
RAMESH CHANDRA MAJHI
|
2421006004WL0013449
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795291
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/24709
(BILEINALI)
|
2421006004NRG23020720220222110
|
02/07/2022
|
KESINI MAHAPATRA
|
2421006004WL0013449
|
KESINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795289
|
|
MRS KESINI MAHAPATRA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-003/24716
(BILEINALI)
|
2421006004NRG23020720220222111
|
02/07/2022
|
BALABATI PRADHAN
|
2421006004WL0013449
|
BALABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795261
|
|
MRS BALABATI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-003/24898
(BILEINALI)
|
2421006004NRG23020720220222112
|
02/07/2022
|
PHULABATI PRADHAN
|
2421006004WL0013449
|
PHULABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795287
|
|
MRS PHULABATI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23020720220222071
|
02/07/2022
|
MAMI NAYAK
|
2421006004WL0013446
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795290
|
|
MRS MAMI NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-004/24640
(BILEINALI)
|
2421006004NRG23020720220222074
|
02/07/2022
|
BHRAMAR ROUL
|
2421006004WL0013446
|
BHRAMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795279
|
|
MR BHRAMAR ROUL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-005/14484
(BILEINALI)
|
2421006004NRG23020720220222132
|
02/07/2022
|
PADMALOCHAN PRADHAN
|
2421006004WL0013451
|
PADMALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795272
|
|
MR PADMALOCHAN PADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23020720220222134
|
02/07/2022
|
RUKMUNI PRADHAN
|
2421006004WL0013451
|
RUKMUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795276
|
|
MRS RUKMANI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-005/24547
(BILEINALI)
|
2421006004NRG23020720220222135
|
02/07/2022
|
RAMACHANDRA PRADHAN
|
2421006004WL0013451
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795266
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-007/14412
(BILEINALI)
|
2421006004NRG23020720220222140
|
02/07/2022
|
BHARATI SAHU
|
2421006004WL0013451
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795277
|
|
MRS BHARATI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-007/24564
(BILEINALI)
|
2421006004NRG23020720220222142
|
02/07/2022
|
SULOCHANA SAHU
|
2421006004WL0013451
|
SULOCHANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795280
|
|
MRS SULOCHANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-002/14716
(BILEINALI)
|
2421006004NRG23020720220222237
|
02/07/2022
|
KUMARI SAHOO
|
2421006004WL0013454
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795259
|
|
KUMARI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-002/14749
(BILEINALI)
|
2421006004NRG23020720220222239
|
02/07/2022
|
BIJULI BEHERA
|
2421006004WL0013454
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795253
|
|
BIJULI BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-002/24883
(BILEINALI)
|
2421006004NRG23020720220222250
|
02/07/2022
|
RINA SAHU
|
2421006004WL0013454
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795258
|
|
RINA SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-002/24888
(BILEINALI)
|
2421006004NRG23020720220222253
|
02/07/2022
|
GIRUBARI ROUT
|
2421006004WL0013454
|
GIRUBARI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795257
|
|
GIRUBARI ROUT
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-003/14332
(BILEINALI)
|
2421006004NRG23020720220222102
|
02/07/2022
|
SUBASH CH PRADHAN
|
2421006004WL0013449
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795251
|
|
SUBASH CH PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23020720220222068
|
02/07/2022
|
HRUDANANDA SAHOO
|
2421006004WL0013446
|
HRUDANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795250
|
|
HRUDANANDA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23020720220222069
|
02/07/2022
|
SEBATI SAHOO
|
2421006004WL0013446
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795256
|
|
SEBATI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-004/24823
(BILEINALI)
|
2421006004NRG23020720220222075
|
02/07/2022
|
JAYANTI BARIK
|
2421006004WL0013446
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795255
|
|
JAYANTI BARIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23020720220222076
|
02/07/2022
|
KESHAB RANA
|
2421006004WL0013446
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795252
|
|
KESHAB RANA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-005/24547
(BILEINALI)
|
2421006004NRG23020720220222136
|
02/07/2022
|
SATYABHAMA PRADHAN
|
2421006004WL0013451
|
SATYABHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850795254
|
|
SATYABHAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|