|
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-21-006-014-006/260113
(KANTEIKULIA)
|
2421006014NRG23221120220594688
|
22/11/2022
|
KANCHAN BEHERA
|
2421006014WL0040049
|
KANCHAN BEHERA
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426107
|
|
KANCHAN BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-007/26023
(KANTEIKULIA)
|
2421006014NRG23221120220594630
|
22/11/2022
|
SUFALA PRADHAN
|
2421006014WL0040043
|
SUFALA PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426108
|
|
SUFALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/25925
(KANTEIKULIA)
|
2421006014NRG23221120220594615
|
22/11/2022
|
PRATAP DEHURY
|
2421006014WL0040043
|
PRATAP DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426065
|
|
PRATAP DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260086
(KANTEIKULIA)
|
2421006014NRG23221120220594685
|
22/11/2022
|
SAGAR SAHOO
|
2421006014WL0040049
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426067
|
|
SAGAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260095
(KANTEIKULIA)
|
2421006014NRG23221120220594686
|
22/11/2022
|
SHRABAN SAHOO
|
2421006014WL0040049
|
SHRABAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426061
|
|
SHRABAN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260137
(KANTEIKULIA)
|
2421006014NRG23221120220594689
|
22/11/2022
|
NABIN SAHOO
|
2421006014WL0040049
|
NABIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426064
|
|
NABIN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260178
(KANTEIKULIA)
|
2421006014NRG23221120220594626
|
22/11/2022
|
SURUBARI BEHERA
|
2421006014WL0040043
|
SURUBARI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426068
|
|
SURUBARI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG23221120220594692
|
22/11/2022
|
BIJAY KUMAR BEHERA
|
2421006014WL0040049
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426063
|
|
BIJAY KUMAR BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/26029
(KANTEIKULIA)
|
2421006014NRG23221120220594693
|
22/11/2022
|
PLABANA SAHOO
|
2421006014WL0040049
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426066
|
|
PLABANA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/26035
(KANTEIKULIA)
|
2421006014NRG23221120220594757
|
22/11/2022
|
BIREN KUMAR NAYAK
|
2421006014WL0040053
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426062
|
|
BIREN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23221120220594679
|
22/11/2022
|
ASHOK DEHURY
|
2421006014WL0040049
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426078
|
|
MR ASHOK DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/25436
(KANTEIKULIA)
|
2421006014NRG23221120220594618
|
22/11/2022
|
BABITA SAHU
|
2421006014WL0040043
|
BABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426072
|
|
MRS BABITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/25476
(KANTEIKULIA)
|
2421006014NRG23221120220594619
|
22/11/2022
|
ushaani sahoo
|
2421006014WL0040043
|
ushaani sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426073
|
|
MRS USARANI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/25509
(KANTEIKULIA)
|
2421006014NRG23221120220594620
|
22/11/2022
|
LIPI PRADHAN
|
2421006014WL0040043
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426101
|
|
MRS LIPI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25788
(KANTEIKULIA)
|
2421006014NRG23221120220594621
|
22/11/2022
|
SATYAPRASAD PRADHAN
|
2421006014WL0040043
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426089
|
|
MR SATYAPRASAD PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25968
(KANTEIKULIA)
|
2421006014NRG23221120220594622
|
22/11/2022
|
JAGNESWAR SAHOO
|
2421006014WL0040043
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426095
|
|
MR JAGNESWAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25969
(KANTEIKULIA)
|
2421006014NRG23221120220594680
|
22/11/2022
|
SATYASUNDAR SAHOO
|
2421006014WL0040049
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426070
|
|
MR SATYASUNDAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25970
(KANTEIKULIA)
|
2421006014NRG23221120220594681
|
22/11/2022
|
UTKALI SAHOO
|
2421006014WL0040049
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426097
|
|
MRS UTKALI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/260079
(KANTEIKULIA)
|
2421006014NRG23221120220594682
|
22/11/2022
|
DUKHI BEHERA
|
2421006014WL0040049
|
DUKHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426099
|
|
MRS DUKHI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/260083
(KANTEIKULIA)
|
2421006014NRG23221120220594683
|
22/11/2022
|
SOHAN SUNDAR PRADHAN
|
2421006014WL0040049
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426088
|
|
MR SHOHAN SUNDAR PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/260096
(KANTEIKULIA)
|
2421006014NRG23221120220594687
|
22/11/2022
|
JAJATIKESARI MAJHI
|
2421006014WL0040049
|
JAJATIKESARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426074
|
|
MR JAJATIKESHARI MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260167
(KANTEIKULIA)
|
2421006014NRG23221120220594623
|
22/11/2022
|
ANITA SAHOO
|
2421006014WL0040043
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426098
|
|
MRS ANITA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260173
(KANTEIKULIA)
|
2421006014NRG23221120220594690
|
22/11/2022
|
TIKAN SAHOO
|
2421006014WL0040049
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426102
|
|
MR TIKAN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260174
(KANTEIKULIA)
|
2421006014NRG23221120220594691
|
22/11/2022
|
SANJAT SAHOO
|
2421006014WL0040049
|
SANJAT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426085
|
|
MR SANJATA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260175
(KANTEIKULIA)
|
2421006014NRG23221120220594624
|
22/11/2022
|
ASHUTOSH PRADHAN
|
2421006014WL0040043
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426100
|
|
MR ASHUTOSH PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/26038
(KANTEIKULIA)
|
2421006014NRG23221120220594694
|
22/11/2022
|
TIKAN DHAL
|
2421006014WL0040049
|
TIKAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426084
|
|
MR DHANESWAR DHAL F NG OF TIKAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/26047
(KANTEIKULIA)
|
2421006014NRG23221120220594695
|
22/11/2022
|
KABULI DHAL
|
2421006014WL0040049
|
KABULI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426086
|
|
MR KABULI DHAL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-007/18506
(KANTEIKULIA)
|
2421006014NRG23221120220594742
|
22/11/2022
|
RATNAKAR BEHERA
|
2421006014WL0040053
|
RATNAKAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426080
|
|
MR RATNAKAR BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23221120220594743
|
22/11/2022
|
DWARI DEHURI
|
2421006014WL0040053
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426081
|
|
MR DWARI DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-007/18522
(KANTEIKULIA)
|
2421006014NRG23221120220594744
|
22/11/2022
|
BARU DEHURI
|
2421006014WL0040053
|
BARU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426082
|
|
MR BARU DEHURI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-007/18523
(KANTEIKULIA)
|
2421006014NRG23221120220594745
|
22/11/2022
|
MOHAN DEHURY
|
2421006014WL0040053
|
MOHAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426092
|
|
MR MOHAN DEHURI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-007/18531
(KANTEIKULIA)
|
2421006014NRG23221120220594746
|
22/11/2022
|
KAMANI SAHOO
|
2421006014WL0040053
|
KAMANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426079
|
|
MRS KAMANI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-007/18541
(KANTEIKULIA)
|
2421006014NRG23221120220594747
|
22/11/2022
|
RAMACHANDRA PRADHAN
|
2421006014WL0040053
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426069
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-007/18555
(KANTEIKULIA)
|
2421006014NRG23221120220594749
|
22/11/2022
|
MAMATA SAHOO
|
2421006014WL0040053
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426071
|
|
MRS MAMITA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-007/24659
(KANTEIKULIA)
|
2421006014NRG23221120220594627
|
22/11/2022
|
LILI SAHOO
|
2421006014WL0040043
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426087
|
|
MRS LILI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-007/25277
(KANTEIKULIA)
|
2421006014NRG23221120220594750
|
22/11/2022
|
BASANTA SAOO
|
2421006014WL0040053
|
BASANTA SAOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426077
|
|
MR BASANTA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG23221120220594751
|
22/11/2022
|
CHENDALA SHANDHA
|
2421006014WL0040053
|
CHENDALA SHANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426093
|
|
MR CHANDAL SANDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/25288
(KANTEIKULIA)
|
2421006014NRG23221120220594752
|
22/11/2022
|
SUNITA PRADHAN
|
2421006014WL0040053
|
SUNITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426076
|
|
MRS SUNITA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/25295
(KANTEIKULIA)
|
2421006014NRG23221120220594753
|
22/11/2022
|
SRI ROHITASWA SAHU
|
2421006014WL0040053
|
SRI ROHITASWA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426090
|
|
MR SRI ROHITASWA SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006014NRG23221120220594755
|
22/11/2022
|
JHILIRANI PRADHAN
|
2421006014WL0040053
|
JHILIRANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426075
|
|
MRS JHILIRANI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006014NRG23221120220594754
|
22/11/2022
|
KHIROD PRADHAN
|
2421006014WL0040053
|
KHIROD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426091
|
|
MR KSHIROD PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/25446
(KANTEIKULIA)
|
2421006014NRG23221120220594756
|
22/11/2022
|
SUBAL DEHURY
|
2421006014WL0040053
|
SUBAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426096
|
|
MR SUBAL DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/260148
(KANTEIKULIA)
|
2421006014NRG23221120220594629
|
22/11/2022
|
KALIA DEHURI
|
2421006014WL0040043
|
KALIA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426103
|
|
MR KALIA DEHURI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23221120220594758
|
22/11/2022
|
DUKHJU NAYAK
|
2421006014WL0040053
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426094
|
|
MR DUHKHU NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-007/26040
(KANTEIKULIA)
|
2421006014NRG23221120220594759
|
22/11/2022
|
BANITA DEHURY
|
2421006014WL0040053
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426083
|
|
MRS BANITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG23221120220594684
|
22/11/2022
|
SARADA PRASAD PRADHAN
|
2421006014WL0040049
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426104
|
|
MR SARADA PRASAD PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/260176
(KANTEIKULIA)
|
2421006014NRG23221120220594625
|
22/11/2022
|
SARASWATI PRADHAN
|
2421006014WL0040043
|
SARASWATI PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426105
|
|
MRS SARASWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-005/18687
(KANTEIKULIA)
|
2421006014NRG23221120220594616
|
22/11/2022
|
RAMESH MAJHI
|
2421006014WL0040043
|
RAMESH MAJHI
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676426106
|
|
RAMESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|