|
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-21-006-002-001/16497
(ANGAPADA)
|
2421006002NRG23090520220048435
|
09/05/2022
|
SOBHA NAIK
|
2421006002WL0003086
|
SOBHA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300254
|
|
SOBHANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16455
(ANGAPADA)
|
2421006002NRG23090520220048433
|
09/05/2022
|
ANJALI NAIK
|
2421006002WL0003086
|
ANJALI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300261
|
|
MRS ANJALI NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-001/16548
(ANGAPADA)
|
2421006002NRG23090520220048438
|
09/05/2022
|
RENUKA SETHI
|
2421006002WL0003086
|
RENUKA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300264
|
|
MRS RENUKA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-001/16549
(ANGAPADA)
|
2421006002NRG23090520220048439
|
09/05/2022
|
BIDESHI BEHERA
|
2421006002WL0003086
|
BIDESHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300269
|
|
MRS BIDESHI BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16616
(ANGAPADA)
|
2421006002NRG23090520220048443
|
09/05/2022
|
PUSPALATA SAHOO
|
2421006002WL0003086
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300271
|
|
PUSPALATA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-001/16718
(ANGAPADA)
|
2421006002NRG23090520220048447
|
09/05/2022
|
RINABATI SAHOO
|
2421006002WL0003086
|
RINABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300263
|
|
MRS RINABATI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/25312
(ANGAPADA)
|
2421006002NRG23090520220048452
|
09/05/2022
|
PRATIMA BISWAL
|
2421006002WL0003086
|
PRATIMA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300260
|
|
MRS PRATIMA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/25364
(ANGAPADA)
|
2421006002NRG23090520220048454
|
09/05/2022
|
GITANJALI RANA
|
2421006002WL0003086
|
GITANJALI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300262
|
|
MRS GITANJALI RANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/26530
(ANGAPADA)
|
2421006002NRG23090520220048457
|
09/05/2022
|
UTTAM SAHOO
|
2421006002WL0003086
|
UTTAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300267
|
|
MR UTAM KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16479
(ANGAPADA)
|
2421006002NRG23090520220048490
|
09/05/2022
|
ABADHUTA NAIK
|
2421006002WL0003088
|
ABADHUTA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300272
|
|
MR ABADHUTA NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16479
(ANGAPADA)
|
2421006002NRG23090520220048491
|
09/05/2022
|
LAMI NAYAK
|
2421006002WL0003088
|
LAMI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300295
|
|
MRS LAXMI NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/16525
(ANGAPADA)
|
2421006002NRG23090520220048493
|
09/05/2022
|
CHANCHALA BARIK
|
2421006002WL0003088
|
CHANCHALA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300273
|
|
MRS CHANCHALA BARIK LTI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-001/16529
(ANGAPADA)
|
2421006002NRG23090520220048436
|
09/05/2022
|
RUDUNA NAIK
|
2421006002WL0003086
|
RUDUNA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300275
|
|
MRS RUDUNA NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-001/16543
(ANGAPADA)
|
2421006002NRG23090520220048437
|
09/05/2022
|
SATYABATI NAYAK
|
2421006002WL0003086
|
SATYABATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300290
|
|
MRS SATYABATI NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-001/16551
(ANGAPADA)
|
2421006002NRG23090520220048440
|
09/05/2022
|
ANJALI BARIK
|
2421006002WL0003086
|
ANJALI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300287
|
|
MRS ANJALI BARIK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-001/16552
(ANGAPADA)
|
2421006002NRG23090520220048441
|
09/05/2022
|
BABULI BARIK
|
2421006002WL0003086
|
BABULI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300289
|
|
MRS BABULI BARIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-001/16553
(ANGAPADA)
|
2421006002NRG23090520220048442
|
09/05/2022
|
SATYABATI SAHOO
|
2421006002WL0003086
|
SATYABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300291
|
|
MRS SATYABATI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-001/16654
(ANGAPADA)
|
2421006002NRG23090520220048446
|
09/05/2022
|
AMULYA SAHOO
|
2421006002WL0003086
|
AMULYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300276
|
|
MRS AMULYA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-001/16747
(ANGAPADA)
|
2421006002NRG23090520220048449
|
09/05/2022
|
SHRADHANJALI MOHANTY
|
2421006002WL0003086
|
SHRADHANJALI MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300293
|
|
MRS SHRADHANJALI MOHANTY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-001/25335
(ANGAPADA)
|
2421006002NRG23090520220048542
|
09/05/2022
|
JANAKI BARIK
|
2421006002WL0003091
|
JANAKI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300265
|
|
MRS JANAKI BARIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-001/25352
(ANGAPADA)
|
2421006002NRG23090520220048453
|
09/05/2022
|
REBATI MOHAPATRA
|
2421006002WL0003086
|
REBATI MOHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300274
|
|
MRS REBATI MOHAPATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-001/25457
(ANGAPADA)
|
2421006002NRG23090520220048543
|
09/05/2022
|
PETAN BARIK
|
2421006002WL0003091
|
PETAN BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300282
|
|
MISS PETAN BARIK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-001/26621
(ANGAPADA)
|
2421006002NRG23090520220048458
|
09/05/2022
|
SUSHIL KUMAR PRADHAN
|
2421006002WL0003086
|
SUSHIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
17/05/2022
|
|
1271300292
|
Account closed
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-001/26639
(ANGAPADA)
|
2421006002NRG23090520220048459
|
09/05/2022
|
JAYAMINI PRADHAN
|
2421006002WL0003086
|
JAYAMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300294
|
|
MRS JAYAMINI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-003/17479
(ANGAPADA)
|
2421006002NRG23090520220048460
|
09/05/2022
|
RATNAMANJARI NAYAK
|
2421006002WL0003086
|
RATNAMANJARI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300278
|
|
MRS RATNAMANJARI NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-003/25440
(ANGAPADA)
|
2421006002NRG23090520220048466
|
09/05/2022
|
CHARULATA NAYAK
|
2421006002WL0003086
|
CHARULATA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300280
|
|
MRS CHARULATA NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-003/25491
(ANGAPADA)
|
2421006002NRG23090520220048467
|
09/05/2022
|
SOBHAGINI PATRA
|
2421006002WL0003086
|
SOBHAGINI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300283
|
|
MRS SOBHAGINI PATRA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-003/25505
(ANGAPADA)
|
2421006002NRG23090520220048468
|
09/05/2022
|
PRATIMA DEHURY
|
2421006002WL0003086
|
PRATIMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300285
|
|
MRS PRATIMA DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-004/17552
(ANGAPADA)
|
2421006002NRG23090520220048545
|
09/05/2022
|
DILIP KUMAR PRADHAN
|
2421006002WL0003091
|
DILIP KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300288
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-002-004/25447
(ANGAPADA)
|
2421006002NRG23090520220048547
|
09/05/2022
|
BANITA BEHERA
|
2421006002WL0003091
|
BANITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300266
|
|
MRS BANITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-002-001/16621
(ANGAPADA)
|
2421006002NRG23090520220048444
|
09/05/2022
|
JYOTSARANI BISWAL
|
2421006002WL0003086
|
JYOTSARANI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300277
|
|
JYOTSARANI BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-002-001/16788
(ANGAPADA)
|
2421006002NRG23090520220048451
|
09/05/2022
|
LILI BISWAL
|
2421006002WL0003086
|
LILI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300281
|
|
LILI BISWAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-002-001/25455
(ANGAPADA)
|
2421006002NRG23090520220048456
|
09/05/2022
|
CHAMPABATI BEHERA
|
2421006002WL0003086
|
CHAMPABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300284
|
|
CHAMPABATI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-002-003/17495
(ANGAPADA)
|
2421006002NRG23090520220048462
|
09/05/2022
|
SULACHANA NAYAK
|
2421006002WL0003086
|
SULACHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300279
|
|
SULACHANA NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-002-003/25510
(ANGAPADA)
|
2421006002NRG23090520220048469
|
09/05/2022
|
DHARITRI PARIDA
|
2421006002WL0003086
|
DHARITRI PARIDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271300286
|
|
DHARITRI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-002-001/16525
(ANGAPADA)
|
2421006002NRG23090520220048494
|
09/05/2022
|
SURENDRA BARIK
|
2421006002WL0003088
|
SURENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300256
|
|
SURENDRABARIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-002-001/16866
(ANGAPADA)
|
2421006002NRG23090520220048495
|
09/05/2022
|
KSHTRABASI RANA
|
2421006002WL0003088
|
KSHTRABASI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300255
|
|
KSHTRABASIRANA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-002-001/25200
(ANGAPADA)
|
2421006002NRG23090520220048540
|
09/05/2022
|
SASMITA BARIK
|
2421006002WL0003091
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300259
|
|
SASMITABARIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-002-001/25201
(ANGAPADA)
|
2421006002NRG23090520220048498
|
09/05/2022
|
SARASWATI BARIK
|
2421006002WL0003088
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300270
|
|
SARASWATIBARIK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-002-001/25423
(ANGAPADA)
|
2421006002NRG23090520220048455
|
09/05/2022
|
ROJALIN RANA
|
2421006002WL0003086
|
ROJALIN RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300257
|
|
ROJALINRANA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-002-003/17496
(ANGAPADA)
|
2421006002NRG23090520220048463
|
09/05/2022
|
PRATIMA NAYAK
|
2421006002WL0003086
|
PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300268
|
|
PRATIMANAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-002-004/25447
(ANGAPADA)
|
2421006002NRG23090520220048546
|
09/05/2022
|
JAJNYA BEHERA
|
2421006002WL0003091
|
JAJNYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271300258
|
|
JAJNYABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|