|
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-21-006-016-011/11065
(NAKCHI)
|
2421006016NRG23261020220508209
|
26/10/2022
|
SUJIT SAHOO
|
2421006016WL0033991
|
SUJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410250
|
|
MR SUJIT SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/28425
(NAKCHI)
|
2421006016NRG23261020220508214
|
26/10/2022
|
TOPHAN ROUL
|
2421006016WL0033991
|
TOPHAN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410252
|
|
MR TOPHAN ROUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/28435
(NAKCHI)
|
2421006016NRG23261020220508134
|
26/10/2022
|
ASHWINI KUMAR DAS
|
2421006016WL0033987
|
ASHWINI KUMAR DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410251
|
|
MR ASHWINI KUMAR DAS
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/28435
(NAKCHI)
|
2421006016NRG23261020220508135
|
26/10/2022
|
RASMITA DAS
|
2421006016WL0033987
|
RASMITA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410255
|
|
MRS RASMITA DAS
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/28437
(NAKCHI)
|
2421006016NRG23261020220508138
|
26/10/2022
|
BHRAMARABARA SAHOO
|
2421006016WL0033987
|
BHRAMARABARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410254
|
|
MR BHRAMARABARA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/28438
(NAKCHI)
|
2421006016NRG23261020220508140
|
26/10/2022
|
PREMANAND SAHOO
|
2421006016WL0033987
|
PREMANAND SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410256
|
|
MR PREMANAND SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/28439
(NAKCHI)
|
2421006016NRG23261020220508141
|
26/10/2022
|
BABIN KUMAR DEHURY
|
2421006016WL0033987
|
BABIN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410257
|
|
MR BABIN KUMAR DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-017/28441
(NAKCHI)
|
2421006016NRG23261020220508143
|
26/10/2022
|
DEBARAJ SAHOO
|
2421006016WL0033987
|
DEBARAJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410253
|
|
MR DEBRAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-011/28398
(NAKCHI)
|
2421006016NRG23261020220508213
|
26/10/2022
|
VIKI NAYAK
|
2421006016WL0033991
|
VIKI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410262
|
|
MR VIKI NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/28429
(NAKCHI)
|
2421006016NRG23261020220508133
|
26/10/2022
|
JHUNU NAYAK
|
2421006016WL0033987
|
JHUNU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384410259
|
No Such Account
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/28429
(NAKCHI)
|
2421006016NRG23261020220508132
|
26/10/2022
|
SATYA BRATA NAYAK
|
2421006016WL0033987
|
SATYA BRATA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410260
|
|
MR SATYA BRATA NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/28436
(NAKCHI)
|
2421006016NRG23261020220508137
|
26/10/2022
|
DALLI PRADHAN
|
2421006016WL0033987
|
DALLI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410261
|
|
MS DALLI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/28436
(NAKCHI)
|
2421006016NRG23261020220508136
|
26/10/2022
|
TUSARA KANTA BEHERA
|
2421006016WL0033987
|
TUSARA KANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410258
|
|
MR TUSARA KANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-001/10642
(NAKCHI)
|
2421006016NRG23261020220508207
|
26/10/2022
|
BISHNUCHARAN BARIK
|
2421006016WL0033991
|
BISHNUCHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410234
|
|
BISHNUCHARAN BARIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-011/27996
(NAKCHI)
|
2421006016NRG23261020220508210
|
26/10/2022
|
NIRANJANA NAYAK
|
2421006016WL0033991
|
NIRANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410239
|
|
NIRANJANA NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-011/28396
(NAKCHI)
|
2421006016NRG23261020220508211
|
26/10/2022
|
RAJASHREE SAHOO
|
2421006016WL0033991
|
RAJASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410240
|
|
RAJASHREE SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-011/28397
(NAKCHI)
|
2421006016NRG23261020220508212
|
26/10/2022
|
SOUMYA RANJAN SAHOO
|
2421006016WL0033991
|
SOUMYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410247
|
|
SOUMYA RANJAN SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-016/28418
(NAKCHI)
|
2421006016NRG23261020220508125
|
26/10/2022
|
RANJAN DEHURY
|
2421006016WL0033987
|
RANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410243
|
|
RANJAN DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-016/28419
(NAKCHI)
|
2421006016NRG23261020220508126
|
26/10/2022
|
RUDRANARAYAN SAHOO
|
2421006016WL0033987
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410248
|
|
RUDRANARAYAN SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-016/28420
(NAKCHI)
|
2421006016NRG23261020220508127
|
26/10/2022
|
KHIROD KUMAR SAHOO
|
2421006016WL0033987
|
KHIROD KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410237
|
|
KHIROD KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-016/28432
(NAKCHI)
|
2421006016NRG23261020220508128
|
26/10/2022
|
MANOJ KUMAR SASMAL
|
2421006016WL0033987
|
MANOJ KUMAR SASMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410232
|
|
MANOJ KUMAR SASMAL
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-016/28432
(NAKCHI)
|
2421006016NRG23261020220508129
|
26/10/2022
|
RADHARANI SASAMAL
|
2421006016WL0033987
|
RADHARANI SASAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410244
|
|
RADHARANI SASAMAL
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-017/10383
(NAKCHI)
|
2421006016NRG23261020220508215
|
26/10/2022
|
RAMESH DEHURY
|
2421006016WL0033991
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410235
|
|
RAMESH DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-017/10409
(NAKCHI)
|
2421006016NRG23261020220508216
|
26/10/2022
|
JADUNATH PADHAN
|
2421006016WL0033991
|
JADUNATH PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410238
|
|
JADUNATH PADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-017/10428
(NAKCHI)
|
2421006016NRG23261020220508217
|
26/10/2022
|
BISWAMITRA PADHAN
|
2421006016WL0033991
|
BISWAMITRA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410236
|
|
BISWAMITRA PADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-017/10428
(NAKCHI)
|
2421006016NRG23261020220508218
|
26/10/2022
|
RUKUNI PADHAN
|
2421006016WL0033991
|
RUKUNI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410233
|
|
RUKUNI PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-017/27980
(NAKCHI)
|
2421006016NRG23261020220508220
|
26/10/2022
|
Baistmba Behera
|
2421006016WL0033991
|
Baistmba Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410231
|
|
Baistmba Behera
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-017/27980
(NAKCHI)
|
2421006016NRG23261020220508221
|
26/10/2022
|
NIRUPAMA BEHERA
|
2421006016WL0033991
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410242
|
|
NIRUPAMA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-017/28292
(NAKCHI)
|
2421006016NRG23261020220508131
|
26/10/2022
|
LIMA BHUTIA
|
2421006016WL0033987
|
LIMA BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410249
|
|
LIMA BHUTIA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-017/28292
(NAKCHI)
|
2421006016NRG23261020220508130
|
26/10/2022
|
MURALIDHARA BEHERA
|
2421006016WL0033987
|
MURALIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410241
|
|
MURALIDHARA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-017/28437
(NAKCHI)
|
2421006016NRG23261020220508139
|
26/10/2022
|
SUBHADRA NAYAK
|
2421006016WL0033987
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410246
|
|
SUBHADRA NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-017/28440
(NAKCHI)
|
2421006016NRG23261020220508142
|
26/10/2022
|
SUBASH MAJHI
|
2421006016WL0033987
|
SUBASH MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384410245
|
|
SUBASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|