|
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-21-006-016-003/11317
(NAKCHI)
|
2421006022NRG23110620220142883
|
13/06/2022
|
GOPABANDHU PRADHAN
|
2421006022WL0009210
|
GOPABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493118
|
|
MR GOPABANDHU PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/27888
(NAKCHI)
|
2421006022NRG23110620220143425
|
13/06/2022
|
NIHAR RANJAN SAHOO
|
2421006022WL0009247
|
NIHAR RANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493124
|
|
MR NIHAR RANJAN SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/28009
(NAKCHI)
|
2421006022NRG23110620220142922
|
13/06/2022
|
DIBYARANJAN SAHOO
|
2421006022WL0009212
|
DIBYARANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493121
|
|
MR DIBYARANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/21
(NAKCHI)
|
2421006022NRG23110620220143418
|
13/06/2022
|
SOVIN SAMRAT SAHOO
|
2421006022WL0009247
|
SOVIN SAMRAT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493108
|
|
MR SOVIN SAMRAT SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/21
(NAKCHI)
|
2421006022NRG23110620220143417
|
13/06/2022
|
SURAJ KUMAR SAHU
|
2421006022WL0009247
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493109
|
|
MR SURAJ KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/225
(NAKCHI)
|
2421006022NRG23110620220143420
|
13/06/2022
|
SANATAN SAHOO
|
2421006022WL0009247
|
SANATAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493107
|
|
MR SANATAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23110620220142889
|
13/06/2022
|
RUNUBALA BEHERA
|
2421006022WL0009210
|
RUNUBALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493110
|
|
MS RUNUBALA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/28024
(NAKCHI)
|
2421006022NRG23110620220142890
|
13/06/2022
|
MINA KETAN BEHERA
|
2421006022WL0009210
|
MINA KETAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493123
|
|
MR MINA KETAN BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/28026
(NAKCHI)
|
2421006022NRG23110620220142891
|
13/06/2022
|
RINKU PRADHAN
|
2421006022WL0009210
|
RINKU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493122
|
|
SHRI RINKU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/236
(NAKCHI)
|
2421006022NRG23110620220142878
|
13/06/2022
|
PITAMBARA MAJHI
|
2421006022WL0009209
|
PITAMBARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493116
|
|
MR PITAMBAR MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/28006
(NAKCHI)
|
2421006022NRG23110620220142879
|
13/06/2022
|
AMIYA KARMI
|
2421006022WL0009209
|
AMIYA KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493112
|
|
MR AMIYA KARMI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/28006
(NAKCHI)
|
2421006022NRG23110620220142880
|
13/06/2022
|
DEBAKI KARMI
|
2421006022WL0009209
|
DEBAKI KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493113
|
|
MS DEBAKI KARMI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/28008
(NAKCHI)
|
2421006022NRG23110620220143429
|
13/06/2022
|
MADHUSUDAN SAHOO
|
2421006022WL0009247
|
MADHUSUDAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493115
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11285
(NAKCHI)
|
2421006022NRG23110620220142882
|
13/06/2022
|
KANTHA GHIWALA
|
2421006022WL0009210
|
KANTHA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493106
|
|
KANTHAGHIWALA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23110620220142885
|
13/06/2022
|
TRIRHA PRADHAN
|
2421006022WL0009210
|
TRIRHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493099
|
|
TRIRHAPRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/11390
(NAKCHI)
|
2421006022NRG23110620220142914
|
13/06/2022
|
KATHI BEHERA
|
2421006022WL0009212
|
KATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493102
|
|
KATHIBEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/13
(NAKCHI)
|
2421006022NRG23110620220142919
|
13/06/2022
|
BIJAYINI BEHERA
|
2421006022WL0009212
|
BIJAYINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493117
|
|
BIJAYINIBEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/15
(NAKCHI)
|
2421006022NRG23110620220142887
|
13/06/2022
|
PRAMILA SAHOO
|
2421006022WL0009210
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493111
|
|
PRAMILASAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/21
(NAKCHI)
|
2421006022NRG23110620220143419
|
13/06/2022
|
SWAGAT SAHOO
|
2421006022WL0009247
|
SWAGAT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493103
|
|
SWAGATSAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/225
(NAKCHI)
|
2421006022NRG23110620220143421
|
13/06/2022
|
MUSKAN SAHOO
|
2421006022WL0009247
|
MUSKAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493105
|
|
MUSKANSAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/27794
(NAKCHI)
|
2421006022NRG23110620220143422
|
13/06/2022
|
SANJEEB KUMAR SAHOO
|
2421006022WL0009247
|
SANJEEB KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493096
|
|
SANJEEBKUMARSAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/27794
(NAKCHI)
|
2421006022NRG23110620220143423
|
13/06/2022
|
SASMITA SAHOO
|
2421006022WL0009247
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493098
|
|
SASMITASAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/27888
(NAKCHI)
|
2421006022NRG23110620220143424
|
13/06/2022
|
JYOTIRMAYA SAHOO
|
2421006022WL0009247
|
JYOTIRMAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493097
|
|
JYOTIRMAYASAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23110620220142888
|
13/06/2022
|
KUSHA BEHERA
|
2421006022WL0009210
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493104
|
|
KUSHABEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23110620220142920
|
13/06/2022
|
CHANDRAMANI BEHERA
|
2421006022WL0009212
|
CHANDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493120
|
|
CHANDRAMANIBEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23110620220142921
|
13/06/2022
|
NABATI BEHERA
|
2421006022WL0009212
|
NABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493101
|
|
NABATIBEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/28031
(NAKCHI)
|
2421006022NRG23110620220142923
|
13/06/2022
|
RAJANI BEHERA
|
2421006022WL0009212
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493119
|
|
RAJANIBEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-020/11242
(NAKCHI)
|
2421006022NRG23110620220143427
|
13/06/2022
|
BIJULI MAJHI
|
2421006022WL0009247
|
BIJULI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493100
|
|
BIJULIMAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-020/28008
(NAKCHI)
|
2421006022NRG23110620220143428
|
13/06/2022
|
ARCHANA BISWAL
|
2421006022WL0009247
|
ARCHANA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363493114
|
|
ARCHANABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|