|
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-21-006-015-004/279085
(KATARANGA)
|
2421006015NRG23251120220607649
|
25/11/2022
|
MR NABINA ADABAR
|
2421006015WL0040941
|
MR NABINA ADABAR
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438821
|
|
MR NABINA ADABAR
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-005/4638
(KATARANGA)
|
2421006015NRG23251120220607685
|
25/11/2022
|
SUKANTI PRADHAN
|
2421006015WL0040943
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438819
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23251120220607603
|
25/11/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0040938
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438820
|
|
MRS SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG23251120220607597
|
25/11/2022
|
Mrs. NALINI SAHOO
|
2421006015WL0040938
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438843
|
|
MRS NALINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/27785
(KATARANGA)
|
2421006015NRG23251120220607645
|
25/11/2022
|
Mr. JULU MAJHI
|
2421006015WL0040941
|
Mr. JULU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438854
|
|
MR JULU MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/279063
(KATARANGA)
|
2421006015NRG23251120220607646
|
25/11/2022
|
Mr. SURENDRA MAJHI
|
2421006015WL0040941
|
Mr. SURENDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438853
|
|
MR SURENDRA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/279071
(KATARANGA)
|
2421006015NRG23251120220607647
|
25/11/2022
|
Mr. BASANTA KUMAR SAHOO
|
2421006015WL0040941
|
Mr. BASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438844
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/279074
(KATARANGA)
|
2421006015NRG23251120220607648
|
25/11/2022
|
Mr. MADHUSUDAN SAHOO
|
2421006015WL0040941
|
Mr. MADHUSUDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438845
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/279085
(KATARANGA)
|
2421006015NRG23251120220607650
|
25/11/2022
|
Mrs. RASHMILATA PRADHAN
|
2421006015WL0040941
|
Mrs. RASHMILATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438858
|
|
MRS RASHMILATA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279182
(KATARANGA)
|
2421006015NRG23251120220607541
|
25/11/2022
|
Mr. SIBARAM SAHOO
|
2421006015WL0040935
|
Mr. SIBARAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438849
|
|
MR SIBARAM SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/279182
(KATARANGA)
|
2421006015NRG23251120220607542
|
25/11/2022
|
Mrs. JHANASI SAHOO
|
2421006015WL0040935
|
Mrs. JHANASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438862
|
|
MRS JHANASI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23251120220607652
|
25/11/2022
|
AMARENDRA SAHOO
|
2421006015WL0040941
|
AMARENDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438851
|
|
MR AMARENDRA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23251120220607653
|
25/11/2022
|
Mrs. MADHUSMITA PRADHAN
|
2421006015WL0040941
|
Mrs. MADHUSMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438856
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/279191
(KATARANGA)
|
2421006015NRG23251120220607654
|
25/11/2022
|
Mr . ANIRUDHA BEHERA
|
2421006015WL0040941
|
Mr . ANIRUDHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438855
|
|
MR ANIRUDHA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/279193
(KATARANGA)
|
2421006015NRG23251120220607656
|
25/11/2022
|
Mr. FIREN KUMAR SAHOO
|
2421006015WL0040941
|
Mr. FIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438852
|
|
MR FIREN KUMAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23251120220607545
|
25/11/2022
|
Mrs. SHANTILATA SAHU
|
2421006015WL0040935
|
Mrs. SHANTILATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438848
|
|
MRS SHANTILATA SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23251120220607546
|
25/11/2022
|
Mr. SAMBIT KUMAR SAHOO
|
2421006015WL0040935
|
Mr. SAMBIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438860
|
|
MR SAMBIT KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-004/4360
(KATARANGA)
|
2421006015NRG23251120220607549
|
25/11/2022
|
Mr. SATYABADI SAHOO
|
2421006015WL0040935
|
Mr. SATYABADI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438857
|
|
MR SATYABADI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-004/4360
(KATARANGA)
|
2421006015NRG23251120220607548
|
25/11/2022
|
Mr. DILLIP KUMAR SAHU
|
2421006015WL0040935
|
Mr. DILLIP KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438842
|
|
MR DILLIP KUMAR SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23251120220607551
|
25/11/2022
|
Mr. BIGEN SAHOO
|
2421006015WL0040935
|
Mr. BIGEN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438850
|
|
MR BIGEN SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23251120220607658
|
25/11/2022
|
Mrs. JAMUNA SAHOO
|
2421006015WL0040941
|
Mrs. JAMUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438859
|
|
MRS JAMUNA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-004/4433
(KATARANGA)
|
2421006015NRG23251120220607659
|
25/11/2022
|
SUSAMA BEHERA
|
2421006015WL0040941
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438832
|
|
MRS SUSAMA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG23251120220607661
|
25/11/2022
|
NALINI BEHERA
|
2421006015WL0040941
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438833
|
|
MRS NALINI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-005/279006
(KATARANGA)
|
2421006015NRG23251120220607680
|
25/11/2022
|
SABITA DEHURY
|
2421006015WL0040943
|
SABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438837
|
|
MRS SABITA DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-005/279115
(KATARANGA)
|
2421006015NRG23251120220607681
|
25/11/2022
|
Mrs. SOUDAMINI SAHOO
|
2421006015WL0040943
|
Mrs. SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438846
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-005/4561
(KATARANGA)
|
2421006015NRG23251120220607682
|
25/11/2022
|
KAMINI DEHURY
|
2421006015WL0040943
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438834
|
|
MRS KAMINI DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG23251120220607599
|
25/11/2022
|
Mr. PRADIP SAHOO
|
2421006015WL0040938
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438838
|
|
MR PRADIP SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-006/279035
(KATARANGA)
|
2421006015NRG23251120220607686
|
25/11/2022
|
Mr. SIPUN BEHERA
|
2421006015WL0040943
|
Mr. SIPUN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438840
|
|
MR SIPUN BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-006/4675
(KATARANGA)
|
2421006015NRG23251120220607601
|
25/11/2022
|
Mr. PABITRA SAHOO
|
2421006015WL0040938
|
Mr. PABITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438839
|
|
MR PABITRA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG23251120220607609
|
25/11/2022
|
CHARA SAHOO
|
2421006015WL0040938
|
CHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438836
|
|
MRS CHARA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/27751
(KATARANGA)
|
2421006015NRG23251120220607539
|
25/11/2022
|
PRABHATI BEHERA
|
2421006015WL0040935
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438861
|
|
PRABHATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/27775
(KATARANGA)
|
2421006015NRG23251120220607644
|
25/11/2022
|
MRS SASMITA PRADHAN
|
2421006015WL0040941
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438824
|
|
MRS SASMITA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/279189
(KATARANGA)
|
2421006015NRG23251120220607651
|
25/11/2022
|
MR PADMA CH. PRADHAN
|
2421006015WL0040941
|
MR PADMA CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438818
|
|
MR PADMA CH. PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/279192
(KATARANGA)
|
2421006015NRG23251120220607655
|
25/11/2022
|
RASMITA SAHOO
|
2421006015WL0040941
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438822
|
|
RASMITA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/4323
(KATARANGA)
|
2421006015NRG23251120220607543
|
25/11/2022
|
MR JAYANTA SAHU
|
2421006015WL0040935
|
MR JAYANTA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438823
|
|
MR JAYANTA SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23251120220607657
|
25/11/2022
|
MR BRUNDABAN SAHOO
|
2421006015WL0040941
|
MR BRUNDABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438829
|
|
MR BRUNDABAN SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-004/4416
(KATARANGA)
|
2421006015NRG23251120220607552
|
25/11/2022
|
KISHORI BEHERA
|
2421006015WL0040935
|
KISHORI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438830
|
|
KISHORI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23251120220607554
|
25/11/2022
|
MR SAROJ SAHOO
|
2421006015WL0040935
|
MR SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438847
|
|
MR SAROJ SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-004/4444
(KATARANGA)
|
2421006015NRG23251120220607555
|
25/11/2022
|
MR SUKANTA SAHOO
|
2421006015WL0040935
|
MR SUKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438841
|
|
MR SUKANTA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-004/4444
(KATARANGA)
|
2421006015NRG23251120220607556
|
25/11/2022
|
PRAMILA SAHOO
|
2421006015WL0040935
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438831
|
|
PRAMILA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-006/279041
(KATARANGA)
|
2421006015NRG23251120220607687
|
25/11/2022
|
MRS SUBHASMITA BEHERA
|
2421006015WL0040943
|
MRS SUBHASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438835
|
|
MRS SUBHASMITA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23251120220607600
|
25/11/2022
|
BALABATI PALEI
|
2421006015WL0040938
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438828
|
|
BALABATI PALEI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23251120220607602
|
25/11/2022
|
MRS KOUSALYA SAHOO
|
2421006015WL0040938
|
MRS KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438826
|
|
MRS KOUSALYA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/4716
(KATARANGA)
|
2421006015NRG23251120220607608
|
25/11/2022
|
MRS ANITA SAHOO
|
2421006015WL0040938
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438827
|
|
MRS ANITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/4718
(KATARANGA)
|
2421006015NRG23251120220607688
|
25/11/2022
|
MR SUDAM BEHERA
|
2421006015WL0040943
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765438825
|
|
MR SUDAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|