|
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-21-006-008-008/27958
(HANDAPA)
|
2421006008NRG23101020220464625
|
10/10/2022
|
BISWAJIT MOHANTY
|
2421006008WL0030900
|
BISWAJIT MOHANTY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936939
|
|
BISWAJIT MOHANTY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG23081020220463032
|
10/10/2022
|
Bijaya Pradhan
|
2421006008WL0030751
|
Bijaya Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936906
|
|
Bijaya Pradhan
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30032
(HANDAPA)
|
2421006008NRG23081020220463040
|
10/10/2022
|
TAPAN SAHOO
|
2421006008WL0030751
|
TAPAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936905
|
|
TAPAN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/30046
(HANDAPA)
|
2421006008NRG23081020220463045
|
10/10/2022
|
SOUDAMINI BEHERA
|
2421006008WL0030751
|
SOUDAMINI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936904
|
|
SOUDAMINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/30042
(HANDAPA)
|
2421006008NRG23081020220463041
|
10/10/2022
|
SONALIKA SAHU
|
2421006008WL0030751
|
SONALIKA SAHU
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936914
|
|
MRS SONALIKA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-005/1341
(HANDAPA)
|
2421006008NRG23101020220464616
|
10/10/2022
|
MAHESWATA PRADHAN
|
2421006008WL0030900
|
MAHESWATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936918
|
|
MRS MAHESWATA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-005/1341
(HANDAPA)
|
2421006008NRG23101020220464615
|
10/10/2022
|
PRADHAN PRAMOD KUMAR
|
2421006008WL0030900
|
PRADHAN PRAMOD KUMAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936915
|
|
MR PRAMOD KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-005/28469
(HANDAPA)
|
2421006008NRG23101020220464618
|
10/10/2022
|
BASANTA KUMAR SAHU
|
2421006008WL0030900
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936917
|
|
MR SAROJ KUMAR MISHRA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG23101020220464621
|
10/10/2022
|
SANDHAYARANI MISHRA
|
2421006008WL0030900
|
SANDHAYARANI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936919
|
|
MISS SANDHYARANI MISHRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-005/29818
(HANDAPA)
|
2421006008NRG23101020220464622
|
10/10/2022
|
CHINMAYA PRADHAN
|
2421006008WL0030900
|
CHINMAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936927
|
|
MR CHINMAYA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/29944
(HANDAPA)
|
2421006008NRG23101020220464626
|
10/10/2022
|
UPENDRA NAIK
|
2421006008WL0030900
|
UPENDRA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936920
|
|
MR UPENDRA NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/29945
(HANDAPA)
|
2421006008NRG23101020220464627
|
10/10/2022
|
SUBAS NAIK
|
2421006008WL0030900
|
SUBAS NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936923
|
|
MR SUBAS NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG23081020220463033
|
10/10/2022
|
NYANA PRADHAN
|
2421006008WL0030751
|
NYANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936928
|
|
MRS NAYANA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/30004
(HANDAPA)
|
2421006008NRG23081020220463035
|
10/10/2022
|
BEDAMATI RANA
|
2421006008WL0030751
|
BEDAMATI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936926
|
|
MRS BEDAMATI RANA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/30006
(HANDAPA)
|
2421006008NRG23081020220463036
|
10/10/2022
|
RAJESH SAHU
|
2421006008WL0030751
|
RAJESH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936924
|
|
MR RAJESH KUMAR SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/30009
(HANDAPA)
|
2421006008NRG23081020220463037
|
10/10/2022
|
Nayana Pradhan
|
2421006008WL0030751
|
Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936922
|
|
MRS NAYANA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23081020220463039
|
10/10/2022
|
PUSPALATA SAHU
|
2421006008WL0030751
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936925
|
|
MRS PUSPALATA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23081020220463038
|
10/10/2022
|
rushinath sahu
|
2421006008WL0030751
|
rushinath sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936929
|
|
MR RUSHINATH SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG23101020220464632
|
10/10/2022
|
Panchali Sahoo
|
2421006008WL0030901
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936931
|
|
MS PANCHALI SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/30043
(HANDAPA)
|
2421006008NRG23081020220463043
|
10/10/2022
|
SABITA SAHU
|
2421006008WL0030751
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936916
|
|
MRS SABITA SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-014/24639
(HANDAPA)
|
2421006008NRG23101020220464635
|
10/10/2022
|
ANUPAMA PRADHAN
|
2421006008WL0030901
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936930
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-014/24639
(HANDAPA)
|
2421006008NRG23101020220464634
|
10/10/2022
|
BISWAMITRA PRADHAN
|
2421006008WL0030901
|
BISWAMITRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936932
|
|
MR BISHWAMITRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-014/27938
(HANDAPA)
|
2421006008NRG23101020220464636
|
10/10/2022
|
PANCHANAN SAHOO
|
2421006008WL0030901
|
PANCHANAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936921
|
|
MR PANCHANAN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG23101020220464637
|
10/10/2022
|
NIUPAMA SAHOO
|
2421006008WL0030901
|
NIUPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936933
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-005/1292
(HANDAPA)
|
2421006008NRG23101020220464613
|
10/10/2022
|
TILATAMA KATHAR
|
2421006008WL0030900
|
TILATAMA KATHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936935
|
|
TILATAMA KATHAR
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-005/1315
(HANDAPA)
|
2421006008NRG23101020220464614
|
10/10/2022
|
DAMAYANTI DAS
|
2421006008WL0030900
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936907
|
|
DAMAYANTI DAS
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-005/28105
(HANDAPA)
|
2421006008NRG23101020220464617
|
10/10/2022
|
Asha Kathara
|
2421006008WL0030900
|
Asha Kathara
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936936
|
|
Asha Kathara
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-005/28469
(HANDAPA)
|
2421006008NRG23101020220464619
|
10/10/2022
|
PUSPANJALI SAHU
|
2421006008WL0030900
|
PUSPANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936911
|
|
PUSPANJALI SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG23101020220464620
|
10/10/2022
|
SAROJ KUMAR MISHRA
|
2421006008WL0030900
|
SAROJ KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936908
|
|
SAROJ KUMAR MISHRA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-005/29828
(HANDAPA)
|
2421006008NRG23101020220464623
|
10/10/2022
|
Sujit Kathar
|
2421006008WL0030900
|
Sujit Kathar
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936934
|
|
Sujit Kathar
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-005/29829
(HANDAPA)
|
2421006008NRG23101020220464624
|
10/10/2022
|
RASHMITA SAHOO
|
2421006008WL0030900
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936913
|
|
RASHMITA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-008/5758
(HANDAPA)
|
2421006008NRG23101020220464628
|
10/10/2022
|
KAMALA BEHERA
|
2421006008WL0030900
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936937
|
|
KAMALA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-008/6006
(HANDAPA)
|
2421006008NRG23101020220464630
|
10/10/2022
|
Hrishikesh Dehury
|
2421006008WL0030900
|
Hrishikesh Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936938
|
|
Hrishikesh Dehury
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-008/6006
(HANDAPA)
|
2421006008NRG23101020220464631
|
10/10/2022
|
Jali Dehury
|
2421006008WL0030900
|
Jali Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936912
|
|
Jali Dehury
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-013/30043
(HANDAPA)
|
2421006008NRG23081020220463042
|
10/10/2022
|
ACHUTANANDA SAHU
|
2421006008WL0030751
|
ACHUTANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936910
|
|
ACHUTANANDA SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-013/30045
(HANDAPA)
|
2421006008NRG23081020220463044
|
10/10/2022
|
SARBESWAR RANA
|
2421006008WL0030751
|
SARBESWAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624936909
|
|
SARBESWAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|