|
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-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG23120720220259929
|
16/07/2022
|
ROJALIN PRADHAN
|
2421006008WL0015484
|
ROJALIN PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149009
|
|
ROJALIN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-002/28466
(HANDAPA)
|
2421006008NRG23120720220259931
|
16/07/2022
|
LOCHAN MAJHI
|
2421006008WL0015484
|
LOCHAN MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149005
|
|
LOCHAN MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-009/27915
(HANDAPA)
|
2421006008NRG23130720220263368
|
16/07/2022
|
BIRANCHI DEHURY
|
2421006008WL0015681
|
BIRANCHI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149003
|
|
BIRANCHI DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-009/27917
(HANDAPA)
|
2421006008NRG23130720220263369
|
16/07/2022
|
BIPIN DEHURY
|
2421006008WL0015681
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149007
|
|
BIPIN DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-009/28184
(HANDAPA)
|
2421006008NRG23130720220263371
|
16/07/2022
|
sananda dehury
|
2421006008WL0015681
|
sananda dehury
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149006
|
|
sananda dehury
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-009/789
(HANDAPA)
|
2421006008NRG23130720220263376
|
16/07/2022
|
BAYADEHURY
|
2421006008WL0015681
|
BAYADEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149008
|
|
BAYADEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23160720220271387
|
16/07/2022
|
PARAMANDA BEHERA
|
2421006008WL0016178
|
PARAMANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149010
|
|
PARAMANDA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/30026
(HANDAPA)
|
2421006008NRG23160720220271397
|
16/07/2022
|
SAROJ PRADHAN
|
2421006008WL0016178
|
SAROJ PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149004
|
|
SAROJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG23120720220259930
|
16/07/2022
|
SUSHANT PRADHAN
|
2421006008WL0015484
|
SUSHANT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149033
|
|
MR SUSHANT PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG23120720220259932
|
16/07/2022
|
Gangadhar Jena
|
2421006008WL0015484
|
Gangadhar Jena
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149026
|
|
MR GANGADHAR JENA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-009/28183
(HANDAPA)
|
2421006008NRG23130720220263370
|
16/07/2022
|
SUKANTI MAHARANA
|
2421006008WL0015681
|
SUKANTI MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149028
|
|
MRS SUKANTI MAHARANA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-009/28186
(HANDAPA)
|
2421006008NRG23130720220263372
|
16/07/2022
|
SASMITA MAHARANA
|
2421006008WL0015681
|
SASMITA MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149032
|
|
MRS SASMITA MAHARANA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/1816
(HANDAPA)
|
2421006008NRG23160720220271390
|
16/07/2022
|
HEMANTA SWAIN
|
2421006008WL0016178
|
HEMANTA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149035
|
|
MR HEMANT SWAIN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/1832
(HANDAPA)
|
2421006008NRG23160720220271391
|
16/07/2022
|
AKASH KUMAR PRADHAN
|
2421006008WL0016178
|
AKASH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149031
|
|
MR AKASH PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/1880
(HANDAPA)
|
2421006008NRG23160720220271392
|
16/07/2022
|
JANAKI RANA
|
2421006008WL0016178
|
JANAKI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149021
|
|
MRS JANAKI RANA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/27948
(HANDAPA)
|
2421006008NRG23120720220259934
|
16/07/2022
|
BIMAL KUMAR SAHU
|
2421006008WL0015484
|
BIMAL KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149019
|
|
BIMAL KUMAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/27948
(HANDAPA)
|
2421006008NRG23120720220259935
|
16/07/2022
|
JALI SAHU
|
2421006008WL0015484
|
JALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149020
|
|
MRS JALLI SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/30000
(HANDAPA)
|
2421006008NRG23120720220259936
|
16/07/2022
|
PADMINI ROUL
|
2421006008WL0015484
|
PADMINI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149034
|
|
MRS PADMINI ROUL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23160720220271394
|
16/07/2022
|
PUSPALATA SAHU
|
2421006008WL0016178
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149029
|
|
MRS PUSPALATA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23160720220271393
|
16/07/2022
|
rushinath sahu
|
2421006008WL0016178
|
rushinath sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149025
|
|
MR RUSHINATH SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG23120720220259938
|
16/07/2022
|
Dibakar Pradhan
|
2421006008WL0015484
|
Dibakar Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149030
|
|
MR DIBAKAR PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG23120720220259937
|
16/07/2022
|
Pratima Pradhan
|
2421006008WL0015484
|
Pratima Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149027
|
|
MRS PRATIMA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG23120720220259939
|
16/07/2022
|
Panchali Sahoo
|
2421006008WL0015484
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149023
|
|
MS PANCHALI SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23160720220271396
|
16/07/2022
|
SOUDAMINI SAHU
|
2421006008WL0016178
|
SOUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149022
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23160720220271395
|
16/07/2022
|
SUSANTA KUMAR SAHU
|
2421006008WL0016178
|
SUSANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149024
|
|
MR SUSANTA SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG23120720220259943
|
16/07/2022
|
NIUPAMA SAHOO
|
2421006008WL0015484
|
NIUPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149018
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG23120720220259933
|
16/07/2022
|
Hemabati Jena
|
2421006008WL0015484
|
Hemabati Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149014
|
|
Hemabati Jena
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-009/27818
(HANDAPA)
|
2421006008NRG23130720220263367
|
16/07/2022
|
Lochan Dehury
|
2421006008WL0015681
|
Lochan Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149015
|
|
Lochan Dehury
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-009/28191
(HANDAPA)
|
2421006008NRG23130720220263373
|
16/07/2022
|
RUNI DEHURY
|
2421006008WL0015681
|
RUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149011
|
|
RUNI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-009/28192
(HANDAPA)
|
2421006008NRG23130720220263374
|
16/07/2022
|
HEMANT AMANT
|
2421006008WL0015681
|
HEMANT AMANT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149012
|
|
HEMANT AMANT
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-013/1658
(HANDAPA)
|
2421006008NRG23160720220271386
|
16/07/2022
|
SWAPNESWAR SAHOO
|
2421006008WL0016178
|
SWAPNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149017
|
|
SWAPNESWAR SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23160720220271389
|
16/07/2022
|
SIBANI BEHERA
|
2421006008WL0016178
|
SIBANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149013
|
|
SIBANI BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG23120720220259940
|
16/07/2022
|
SUKANTI BEHERA
|
2421006008WL0015484
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196149016
|
|
SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|