|
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-21-006-016-012/10731
(NAKCHI)
|
2421006016NRG23130820220346415
|
16/08/2022
|
DROUPADI SAHU
|
2421006016WL0021275
|
DROUPADI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753669
|
|
DROUPADI SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10826
(NAKCHI)
|
2421006016NRG23130820220346420
|
16/08/2022
|
SURESH DEHURY
|
2421006016WL0021275
|
SURESH DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753668
|
|
SURESH DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/28142
(NAKCHI)
|
2421006016NRG23130820220346422
|
16/08/2022
|
PRIYAMBADA SAHOO
|
2421006016WL0021275
|
PRIYAMBADA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753670
|
|
PRIYAMBADA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-015/10932
(NAKCHI)
|
2421006016NRG23150820220348495
|
16/08/2022
|
SHRIMATI PRADHAN
|
2421006016WL0021457
|
SHRIMATI PRADHAN
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753671
|
|
SHRIMATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-012/10717
(NAKCHI)
|
2421006016NRG23130820220346412
|
16/08/2022
|
KASHTU PRADHAN
|
2421006016WL0021275
|
KASHTU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753704
|
|
MR KASTU PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-012/10725
(NAKCHI)
|
2421006016NRG23130820220346414
|
16/08/2022
|
KANAK RAUL
|
2421006016WL0021275
|
KANAK RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753709
|
|
MS KANAK RAUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-012/10803
(NAKCHI)
|
2421006016NRG23150820220348519
|
16/08/2022
|
SASHMITA MIRDHA
|
2421006016WL0021458
|
SASHMITA MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753705
|
|
MRS SASHMITA MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-012/10803
(NAKCHI)
|
2421006016NRG23150820220348520
|
16/08/2022
|
SITA MIRDHA
|
2421006016WL0021458
|
SITA MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753708
|
|
MRS SITA MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-015/28288
(NAKCHI)
|
2421006016NRG23150820220348505
|
16/08/2022
|
NAMITA MIRDHA
|
2421006016WL0021457
|
NAMITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753660
|
|
MRS NAMITA MIRDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-015/28307
(NAKCHI)
|
2421006016NRG23150820220348507
|
16/08/2022
|
NIRMAL PADHAN
|
2421006016WL0021457
|
NIRMAL PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753657
|
|
MR NIRMAL PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-015/28364
(NAKCHI)
|
2421006016NRG23150820220348511
|
16/08/2022
|
TANASH RANJAN PADHAN
|
2421006016WL0021457
|
TANASH RANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753658
|
|
MR TANAS RANJAN PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/28173
(NAKCHI)
|
2421006016NRG23150820220348488
|
16/08/2022
|
SAMIR SAHOO
|
2421006016WL0021456
|
SAMIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753707
|
|
MR SAMIR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/28388
(NAKCHI)
|
2421006016NRG23150820220348489
|
16/08/2022
|
SANTOSH KUMAR PRADHAN
|
2421006016WL0021456
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753706
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-019/10871
(NAKCHI)
|
2421006016NRG23150820220348530
|
16/08/2022
|
KALPANA PRADHAN
|
2421006016WL0021458
|
KALPANA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753659
|
|
MRS KALPANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-012/10821
(NAKCHI)
|
2421006016NRG23130820220346418
|
16/08/2022
|
TULASA SAHU
|
2421006016WL0021275
|
TULASA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753665
|
|
MS TULASA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-012/28410
(NAKCHI)
|
2421006016NRG23150820220348523
|
16/08/2022
|
LIPUN SAHOO
|
2421006016WL0021458
|
LIPUN SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753661
|
|
MR LIPUN SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-015/28056
(NAKCHI)
|
2421006016NRG23150820220348500
|
16/08/2022
|
DILLIP PADHAN
|
2421006016WL0021457
|
DILLIP PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753663
|
|
MR DILLIP PADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-017/10441
(NAKCHI)
|
2421006016NRG23150820220348483
|
16/08/2022
|
PINTU SAHOO
|
2421006016WL0021456
|
PINTU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753664
|
|
MR PINTU SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-017/28413
(NAKCHI)
|
2421006016NRG23150820220348490
|
16/08/2022
|
BIJAYA BEHERA
|
2421006016WL0021456
|
BIJAYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753666
|
|
MR BIJAYA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-017/28413
(NAKCHI)
|
2421006016NRG23150820220348491
|
16/08/2022
|
DILESWARI SAHOO
|
2421006016WL0021456
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753662
|
|
MISS DILESWARISAHOO SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-010/10526
(NAKCHI)
|
2421006016NRG23150820220348512
|
16/08/2022
|
TAPASWINI DEHURY
|
2421006016WL0021458
|
TAPASWINI DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753667
|
|
TAPASWINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23150820220348514
|
16/08/2022
|
BABULA DIPA
|
2421006016WL0021458
|
BABULA DIPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753682
|
|
BABULA DIPA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-012/10717
(NAKCHI)
|
2421006016NRG23130820220346410
|
16/08/2022
|
ASHA PRADHAN
|
2421006016WL0021275
|
ASHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753684
|
|
ASHA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-012/10717
(NAKCHI)
|
2421006016NRG23130820220346411
|
16/08/2022
|
JUDHESHTI PRADHAN
|
2421006016WL0021275
|
JUDHESHTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753674
|
|
JUDHESHTI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-012/10725
(NAKCHI)
|
2421006016NRG23130820220346413
|
16/08/2022
|
DUKHIA RAUL
|
2421006016WL0021275
|
DUKHIA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753681
|
|
DUKHIA RAUL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-012/10740
(NAKCHI)
|
2421006016NRG23130820220346416
|
16/08/2022
|
GITANJALI SAHOO
|
2421006016WL0021275
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753689
|
|
GITANJALI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-012/10749
(NAKCHI)
|
2421006016NRG23150820220348515
|
16/08/2022
|
AINTHA ROUL
|
2421006016WL0021458
|
AINTHA ROUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753685
|
|
AINTHA ROUL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-012/10751
(NAKCHI)
|
2421006016NRG23150820220348516
|
16/08/2022
|
BINODINI PRADHAN
|
2421006016WL0021458
|
BINODINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753703
|
|
BINODINI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-012/10774
(NAKCHI)
|
2421006016NRG23150820220348517
|
16/08/2022
|
KUNI SAHOO
|
2421006016WL0021458
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753695
|
|
KUNI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-012/10803
(NAKCHI)
|
2421006016NRG23150820220348518
|
16/08/2022
|
SUKANTI MIRDHA
|
2421006016WL0021458
|
SUKANTI MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753683
|
|
SUKANTI MIRDHA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-012/10824
(NAKCHI)
|
2421006016NRG23130820220346419
|
16/08/2022
|
DIGAMBER RAUL
|
2421006016WL0021275
|
DIGAMBER RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753676
|
|
DIGAMBER RAUL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-012/28148
(NAKCHI)
|
2421006016NRG23130820220346423
|
16/08/2022
|
RUKMINI MIRDHA
|
2421006016WL0021275
|
RUKMINI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753696
|
|
RUKMINI MIRDHA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-012/28157
(NAKCHI)
|
2421006016NRG23150820220348522
|
16/08/2022
|
PINKI SAHOO
|
2421006016WL0021458
|
PINKI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753702
|
|
PINKI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-012/28411
(NAKCHI)
|
2421006016NRG23150820220348524
|
16/08/2022
|
SHRABANA KU PRADHAN
|
2421006016WL0021458
|
SHRABANA KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753690
|
|
SHRABANA KU PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-015/10899
(NAKCHI)
|
2421006016NRG23150820220348494
|
16/08/2022
|
JEMA DEHURY
|
2421006016WL0021457
|
JEMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753679
|
|
JEMA DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-015/10956
(NAKCHI)
|
2421006016NRG23150820220348497
|
16/08/2022
|
SANTOSH KU SETHY
|
2421006016WL0021457
|
SANTOSH KU SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753672
|
|
SANTOSH KU SETHY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-015/28034
(NAKCHI)
|
2421006016NRG23150820220348498
|
16/08/2022
|
KANHEI PADHAN
|
2421006016WL0021457
|
KANHEI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753680
|
|
KANHEI PADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-015/28055
(NAKCHI)
|
2421006016NRG23150820220348499
|
16/08/2022
|
MEGHINI SETHI
|
2421006016WL0021457
|
MEGHINI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753700
|
|
MEGHINI SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-015/28057
(NAKCHI)
|
2421006016NRG23150820220348502
|
16/08/2022
|
DEBAKI PADHAN
|
2421006016WL0021457
|
DEBAKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753698
|
|
DEBAKI PADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-015/28057
(NAKCHI)
|
2421006016NRG23150820220348501
|
16/08/2022
|
MURALI PADHAN
|
2421006016WL0021457
|
MURALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753697
|
|
MURALI PADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-015/28275
(NAKCHI)
|
2421006016NRG23150820220348503
|
16/08/2022
|
SUBHADRA SETHI
|
2421006016WL0021457
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753687
|
|
SUBHADRA SETHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-015/28277
(NAKCHI)
|
2421006016NRG23150820220348504
|
16/08/2022
|
MAMATA SETHY
|
2421006016WL0021457
|
MAMATA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753699
|
|
MAMATA SETHY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-015/28304
(NAKCHI)
|
2421006016NRG23150820220348506
|
16/08/2022
|
RUPI BEHERA
|
2421006016WL0021457
|
RUPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753688
|
|
RUPI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-015/28307
(NAKCHI)
|
2421006016NRG23150820220348508
|
16/08/2022
|
SUBASINI PADHAN
|
2421006016WL0021457
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753686
|
|
SUBASINI PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-015/28314
(NAKCHI)
|
2421006016NRG23150820220348509
|
16/08/2022
|
SUNI DEHURY
|
2421006016WL0021457
|
SUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753694
|
|
SUNI DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-015/28361
(NAKCHI)
|
2421006016NRG23150820220348510
|
16/08/2022
|
PHULA PADHAN
|
2421006016WL0021457
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753675
|
|
PHULA PADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG23150820220348525
|
16/08/2022
|
NIKESH RANJAN SAHOO
|
2421006016WL0021458
|
NIKESH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
30/08/2022
|
|
4276753677
|
|
NIKESH RANJAN SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-016/10254
(NAKCHI)
|
2421006016NRG23150820220348526
|
16/08/2022
|
BASANTI DEHURY
|
2421006016WL0021458
|
BASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753692
|
|
BASANTI DEHURY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-016/10329
(NAKCHI)
|
2421006016NRG23150820220348527
|
16/08/2022
|
LABANYA BEHERA
|
2421006016WL0021458
|
LABANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753701
|
|
LABANYA BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-016/27947
(NAKCHI)
|
2421006016NRG23150820220348528
|
16/08/2022
|
SUMITRA DEHURY
|
2421006016WL0021458
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276753693
|
|
SUMITRA DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-017/10398
(NAKCHI)
|
2421006016NRG23150820220348476
|
16/08/2022
|
AINTHA BEHERA
|
2421006016WL0021456
|
AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753678
|
|
AINTHA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-017/10469
(NAKCHI)
|
2421006016NRG23150820220348486
|
16/08/2022
|
KHAGESWAR SAHOO
|
2421006016WL0021456
|
KHAGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753673
|
|
KHAGESWAR SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-017/28416
(NAKCHI)
|
2421006016NRG23150820220348492
|
16/08/2022
|
SANJAY BEHERA
|
2421006016WL0021456
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276753691
|
|
SANJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75036
|
75036
|
|
|
|
|
|
|
|