|
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-21-006-014-003/18760
(KANTEIKULIA)
|
2421006014NRG23130620220146911
|
13/06/2022
|
dhubei sahoo
|
2421006014WL0009477
|
dhubei sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652749
|
|
dhubeisahoo
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-003/25657
(KANTEIKULIA)
|
2421006014NRG23130620220146918
|
13/06/2022
|
PARAMA SAHOO
|
2421006014WL0009477
|
PARAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652736
|
|
PARAMASAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-003/25657
(KANTEIKULIA)
|
2421006014NRG23130620220146919
|
13/06/2022
|
RINARANI SAHOO
|
2421006014WL0009477
|
RINARANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652735
|
|
RINARANISAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-003/25691
(KANTEIKULIA)
|
2421006014NRG23130620220146921
|
13/06/2022
|
PRATIMA DEHURY
|
2421006014WL0009477
|
PRATIMA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652737
|
|
PRATIMADEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-003/25731
(KANTEIKULIA)
|
2421006014NRG23130620220146922
|
13/06/2022
|
DILESWAR NAIK
|
2421006014WL0009477
|
DILESWAR NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652733
|
|
DILESWARNAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-003/25732
(KANTEIKULIA)
|
2421006014NRG23130620220146923
|
13/06/2022
|
DHARANIDHAR SAHOO
|
2421006014WL0009477
|
DHARANIDHAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652748
|
|
DHARANIDHARSAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-003/25732
(KANTEIKULIA)
|
2421006014NRG23130620220146924
|
13/06/2022
|
PANKAJINI SAHOO
|
2421006014WL0009477
|
PANKAJINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652747
|
|
PANKAJINISAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23100620220140698
|
13/06/2022
|
UJJAL NAYAK
|
2421006014WL0009084
|
UJJAL NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652732
|
|
UJJALNAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22089
(KANTEIKULIA)
|
2421006014NRG23130620220146936
|
13/06/2022
|
DAMAYANTI MAJHI
|
2421006014WL0009479
|
DAMAYANTI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652729
|
|
DAMAYANTIMAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/25426
(KANTEIKULIA)
|
2421006014NRG23100620220140704
|
13/06/2022
|
GULSON KUMAR SAHOO
|
2421006014WL0009084
|
GULSON KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652734
|
|
GULSONKUMARSAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25965
(KANTEIKULIA)
|
2421006014NRG23130620220146943
|
13/06/2022
|
JENAMANI SAHOO
|
2421006014WL0009479
|
JENAMANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652728
|
|
JENAMANISAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23100620220140710
|
13/06/2022
|
TULASI SAHOO
|
2421006014WL0009084
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652731
|
|
TULASISAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23100620220140712
|
13/06/2022
|
ANUPAMA SAHOO
|
2421006014WL0009084
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652730
|
|
ANUPAMASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-003/25933
(KANTEIKULIA)
|
2421006014NRG23130620220146926
|
13/06/2022
|
RASMITA SAHOO
|
2421006014WL0009477
|
RASMITA SAHOO
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652753
|
|
MRS RASMITA SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-003/25933
(KANTEIKULIA)
|
2421006014NRG23130620220146925
|
13/06/2022
|
TUSARKANTA SAHOO
|
2421006014WL0009477
|
TUSARKANTA SAHOO
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652752
|
|
MR TUSAR SAHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-003/18767
(KANTEIKULIA)
|
2421006014NRG23130620220146914
|
13/06/2022
|
KANAK SAHOO
|
2421006014WL0009477
|
KANAK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652756
|
|
MRS KANAK SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-003/18767
(KANTEIKULIA)
|
2421006014NRG23130620220146915
|
13/06/2022
|
KHIROD KUMAR SAHU
|
2421006014WL0009477
|
KHIROD KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652740
|
|
MR KHIROD KUMAR SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-003/18780
(KANTEIKULIA)
|
2421006014NRG23130620220146916
|
13/06/2022
|
MAMI PADHAN
|
2421006014WL0009477
|
MAMI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652758
|
|
MRS MAMI PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-005/18708
(KANTEIKULIA)
|
2421006014NRG23130620220146930
|
13/06/2022
|
SUNEI MAHARA
|
2421006014WL0009478
|
SUNEI MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652759
|
|
MRS SUNEI MAHAR
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-005/18733
(KANTEIKULIA)
|
2421006014NRG23130620220146931
|
13/06/2022
|
SHARAT MAJHI
|
2421006014WL0009478
|
SHARAT MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652760
|
|
MRS SHARAT MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-005/25600
(KANTEIKULIA)
|
2421006014NRG23130620220146932
|
13/06/2022
|
GOURA MAHARA
|
2421006014WL0009478
|
GOURA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652763
|
|
MR GAURANGA MAHAR
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-005/25600
(KANTEIKULIA)
|
2421006014NRG23130620220146933
|
13/06/2022
|
Subasini Mahara
|
2421006014WL0009478
|
Subasini Mahara
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652770
|
|
MRS SUBASHINI MAHAR
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-005/25633
(KANTEIKULIA)
|
2421006014NRG23130620220146934
|
13/06/2022
|
JAGABANDHU MAHARA
|
2421006014WL0009478
|
JAGABANDHU MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652762
|
|
MR JAGABANDHU MAHAR
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-005/25634
(KANTEIKULIA)
|
2421006014NRG23130620220146935
|
13/06/2022
|
SABITA MAHARA
|
2421006014WL0009478
|
SABITA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652761
|
|
MRS SABITA MAHAR
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23100620220140697
|
13/06/2022
|
Abhi ram nayak
|
2421006014WL0009084
|
Abhi ram nayak
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652743
|
|
ABHIRAM NAIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23100620220140699
|
13/06/2022
|
TAPASWINI NAIK
|
2421006014WL0009084
|
TAPASWINI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652745
|
|
MRS TAPASWINI NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23100620220140700
|
13/06/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0009084
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652765
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/22094
(KANTEIKULIA)
|
2421006014NRG23100620220140701
|
13/06/2022
|
CHITRA SAHU
|
2421006014WL0009084
|
CHITRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652746
|
|
MR BIPIN BIHARI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/22107
(KANTEIKULIA)
|
2421006014NRG23100620220140702
|
13/06/2022
|
SUNIL SAHU
|
2421006014WL0009084
|
SUNIL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652757
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/22159
(KANTEIKULIA)
|
2421006014NRG23130620220146937
|
13/06/2022
|
DIGAMBARA MAJHI
|
2421006014WL0009479
|
DIGAMBARA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652769
|
|
MR DIGAMBAR MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/25367
(KANTEIKULIA)
|
2421006014NRG23130620220146940
|
13/06/2022
|
SUBRAT SAHU
|
2421006014WL0009479
|
SUBRAT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652742
|
|
MR SUBRAT SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/25477
(KANTEIKULIA)
|
2421006014NRG23130620220146941
|
13/06/2022
|
SANKARSAN MAJHI
|
2421006014WL0009479
|
SANKARSAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652738
|
|
MR SANKARSHAN MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/25486
(KANTEIKULIA)
|
2421006014NRG23130620220146942
|
13/06/2022
|
TARUN SAHOO
|
2421006014WL0009479
|
TARUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652751
|
|
MR TARUN SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/25516
(KANTEIKULIA)
|
2421006014NRG23100620220140705
|
13/06/2022
|
MATAJI NAYAK
|
2421006014WL0009084
|
MATAJI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652739
|
|
MRS MATAJI NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23100620220140706
|
13/06/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0009084
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652764
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/260076
(KANTEIKULIA)
|
2421006014NRG23130620220146944
|
13/06/2022
|
KSHIRODINI MAJHI
|
2421006014WL0009479
|
KSHIRODINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652754
|
|
MRS KSHIRODINI MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23100620220140707
|
13/06/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0009084
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652768
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23100620220140708
|
13/06/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0009084
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652767
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/260117
(KANTEIKULIA)
|
2421006014NRG23100620220140709
|
13/06/2022
|
PAHANTI BEHERA
|
2421006014WL0009084
|
PAHANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652771
|
|
MRS PAHANTI BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23100620220140711
|
13/06/2022
|
BANITA SAHOO
|
2421006014WL0009084
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652772
|
|
MRS BANITA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23100620220140713
|
13/06/2022
|
BHARATI SAHOO
|
2421006014WL0009084
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652755
|
|
MRS BHARATI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23100620220140714
|
13/06/2022
|
MANINI SAHOO
|
2421006014WL0009084
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652766
|
|
MISS MANINI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-009/25342
(KANTEIKULIA)
|
2421006014NRG23130620220146927
|
13/06/2022
|
RASMITA BEHERA
|
2421006014WL0009477
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652741
|
|
MRS RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-003/18760
(KANTEIKULIA)
|
2421006014NRG23130620220146912
|
13/06/2022
|
BAIGINI SAHOO
|
2421006014WL0009477
|
BAIGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652744
|
|
BAIGINISAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-003/25691
(KANTEIKULIA)
|
2421006014NRG23130620220146920
|
13/06/2022
|
BISWANATH DEHURY
|
2421006014WL0009477
|
BISWANATH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652750
|
|
BISWANATHDEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|