|
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-21-006-014-006/26048
(KANTEIKULIA)
|
2421006014NRG23110720220254722
|
12/07/2022
|
LIPIBALA SAHOO
|
2421006014WL0015125
|
LIPIBALA SAHOO
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291630
|
|
LIPIBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/25426
(KANTEIKULIA)
|
2421006014NRG23110720220254681
|
12/07/2022
|
GULSON KUMAR SAHOO
|
2421006014WL0015125
|
GULSON KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291592
|
|
GULSON KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG23110720220254693
|
12/07/2022
|
ULAPI SAHOO
|
2421006014WL0015125
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291588
|
|
ULAPI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260078
(KANTEIKULIA)
|
2421006014NRG23110720220254695
|
12/07/2022
|
TAPASWINI SAHOO
|
2421006014WL0015125
|
TAPASWINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291590
|
|
TAPASWINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260086
(KANTEIKULIA)
|
2421006014NRG23110720220254699
|
12/07/2022
|
SAGAR SAHOO
|
2421006014WL0015125
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291595
|
|
SAGAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260095
(KANTEIKULIA)
|
2421006014NRG23110720220254700
|
12/07/2022
|
SHRABAN SAHOO
|
2421006014WL0015125
|
SHRABAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291586
|
|
SHRABAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23110720220254708
|
12/07/2022
|
TULASI SAHOO
|
2421006014WL0015125
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291589
|
|
TULASI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23110720220254710
|
12/07/2022
|
ANUPAMA SAHOO
|
2421006014WL0015125
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291587
|
|
ANUPAMA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260137
(KANTEIKULIA)
|
2421006014NRG23110720220254714
|
12/07/2022
|
NABIN SAHOO
|
2421006014WL0015125
|
NABIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291593
|
|
NABIN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG23110720220254715
|
12/07/2022
|
BIJAY KUMAR BEHERA
|
2421006014WL0015125
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291591
|
|
BIJAY KUMAR BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/26029
(KANTEIKULIA)
|
2421006014NRG23110720220254716
|
12/07/2022
|
PLABANA SAHOO
|
2421006014WL0015125
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291594
|
|
PLABANA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/26062
(KANTEIKULIA)
|
2421006014NRG23110720220254723
|
12/07/2022
|
DURYODHAN NAIK
|
2421006014WL0015125
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146291585
|
|
DURYODHAN NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/26036
(KANTEIKULIA)
|
2421006014NRG23110720220254725
|
12/07/2022
|
SARASWATI PADHAN
|
2421006014WL0015125
|
SARASWATI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291584
|
|
SARASWATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23110720220254673
|
12/07/2022
|
MANAS RANJAN BEHERA
|
2421006014WL0015125
|
MANAS RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146291625
|
|
MR MANAS RANJAN BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23110720220254675
|
12/07/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0015125
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291615
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23110720220254678
|
12/07/2022
|
ASHOK DEHURY
|
2421006014WL0015125
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291609
|
|
MR ASHOK DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23110720220254682
|
12/07/2022
|
PADMINI SAHOO
|
2421006014WL0015125
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291607
|
|
MRS PADMINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25511
(KANTEIKULIA)
|
2421006014NRG23110720220254684
|
12/07/2022
|
PUSHPANJALI SAHOO
|
2421006014WL0015125
|
PUSHPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291610
|
|
MRS PUSHPANJALI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23110720220254685
|
12/07/2022
|
NARAYAN SAHOO
|
2421006014WL0015125
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291628
|
|
MR NARAYAN SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23110720220254686
|
12/07/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0015125
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291626
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25969
(KANTEIKULIA)
|
2421006014NRG23110720220254687
|
12/07/2022
|
SATYASUNDAR SAHOO
|
2421006014WL0015125
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291597
|
|
MR SATYASUNDAR SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/25970
(KANTEIKULIA)
|
2421006014NRG23110720220254688
|
12/07/2022
|
UTKALI SAHOO
|
2421006014WL0015125
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291623
|
|
MRS UTKALI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23110720220254689
|
12/07/2022
|
SUBHADRA SAHOO
|
2421006014WL0015125
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291616
|
|
MISS SUBHADRA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260067
(KANTEIKULIA)
|
2421006014NRG23110720220254690
|
12/07/2022
|
PRASANTA SAHOO
|
2421006014WL0015125
|
PRASANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291601
|
|
MR PRASANT KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260067
(KANTEIKULIA)
|
2421006014NRG23110720220254691
|
12/07/2022
|
SRADHANJALI SAHOO
|
2421006014WL0015125
|
SRADHANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291602
|
|
MRS SRADHANJALI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/260069
(KANTEIKULIA)
|
2421006014NRG23110720220254692
|
12/07/2022
|
RINA RANI NAIK
|
2421006014WL0015125
|
RINA RANI NAIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146291603
|
|
MRS RINARANI NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/260077
(KANTEIKULIA)
|
2421006014NRG23110720220254694
|
12/07/2022
|
PRADEEP KUMAR SAHOO
|
2421006014WL0015125
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291599
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/260079
(KANTEIKULIA)
|
2421006014NRG23110720220254696
|
12/07/2022
|
DUKHI BEHERA
|
2421006014WL0015125
|
DUKHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291624
|
|
MRS DUKHI BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/260083
(KANTEIKULIA)
|
2421006014NRG23110720220254697
|
12/07/2022
|
SOHAN SUNDAR PRADHAN
|
2421006014WL0015125
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291620
|
|
MR SHOHAN SUNDAR PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/260096
(KANTEIKULIA)
|
2421006014NRG23110720220254701
|
12/07/2022
|
JAJATIKESARI MAJHI
|
2421006014WL0015125
|
JAJATIKESARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291600
|
|
MR JAJATIKESHARI MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/260097
(KANTEIKULIA)
|
2421006014NRG23110720220254702
|
12/07/2022
|
SANGITA SAHOO
|
2421006014WL0015125
|
SANGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291627
|
|
MRS SANGITA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG23110720220254703
|
12/07/2022
|
PRANATI BARIK
|
2421006014WL0015125
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291605
|
|
MISS PRANATI BARIKI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23110720220254705
|
12/07/2022
|
ASHOK SWAIN
|
2421006014WL0015125
|
ASHOK SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291608
|
|
MR ASHOK SWAIN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23110720220254704
|
12/07/2022
|
MANJULATA SWAIN
|
2421006014WL0015125
|
MANJULATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291604
|
|
MS MANJULATA SWAIN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23110720220254706
|
12/07/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0015125
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291613
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23110720220254707
|
12/07/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0015125
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291612
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23110720220254709
|
12/07/2022
|
BANITA SAHOO
|
2421006014WL0015125
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291621
|
|
MRS BANITA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23110720220254711
|
12/07/2022
|
BHARATI SAHOO
|
2421006014WL0015125
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291596
|
|
MRS BHARATI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23110720220254712
|
12/07/2022
|
MANINI SAHOO
|
2421006014WL0015125
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291611
|
|
MISS MANINI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/260136
(KANTEIKULIA)
|
2421006014NRG23110720220254713
|
12/07/2022
|
MANJUSA BEHERA
|
2421006014WL0015125
|
MANJUSA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146291606
|
|
MR MANJUSA BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23110720220254717
|
12/07/2022
|
ABHIMANYU SAHOO
|
2421006014WL0015125
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291618
|
|
MR ABHIMANYU SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/26031
(KANTEIKULIA)
|
2421006014NRG23110720220254718
|
12/07/2022
|
SONALI DWARY
|
2421006014WL0015125
|
SONALI DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291619
|
|
MISS SONALI DWARY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/26033
(KANTEIKULIA)
|
2421006014NRG23110720220254719
|
12/07/2022
|
SAROJ DWARY
|
2421006014WL0015125
|
SAROJ DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291598
|
|
MR SAROJ DWARY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/26038
(KANTEIKULIA)
|
2421006014NRG23110720220254720
|
12/07/2022
|
TIKAN DHAL
|
2421006014WL0015125
|
TIKAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291614
|
|
MR DHANESWAR DHAL F NG OF TIKAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/26047
(KANTEIKULIA)
|
2421006014NRG23110720220254721
|
12/07/2022
|
KABULI DHAL
|
2421006014WL0015125
|
KABULI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291617
|
|
MR KABULI DHAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-007/25932
(KANTEIKULIA)
|
2421006014NRG23110720220254724
|
12/07/2022
|
CHANDAN SAHOO
|
2421006014WL0015125
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291622
|
|
MR CHANDAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG23110720220254698
|
12/07/2022
|
SARADA PRASAD PRADHAN
|
2421006014WL0015125
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146291629
|
|
MR SARADA PRASAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|