|
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-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23290720220312806
|
30/07/2022
|
BHAGABATI NAYAK
|
2421006015WL0019004
|
BHAGABATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008487
|
|
MRS BHAGABATI NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23290720220312805
|
30/07/2022
|
Mrs. KANCHAN NAYAK
|
2421006015WL0019004
|
Mrs. KANCHAN NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008504
|
|
MRS KANCHAN NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/4235
(KATARANGA)
|
2421006015NRG23290720220312808
|
30/07/2022
|
Mrs. SUBASINI PADHAN
|
2421006015WL0019004
|
Mrs. SUBASINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008503
|
|
MRS SUBASINI PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4243
(KATARANGA)
|
2421006015NRG23290720220312809
|
30/07/2022
|
GOURI BAGHA
|
2421006015WL0019004
|
GOURI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008501
|
|
MRS GOURI BAGHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4264
(KATARANGA)
|
2421006015NRG23290720220312812
|
30/07/2022
|
Mrs. JHUNU SAHOO
|
2421006015WL0019004
|
Mrs. JHUNU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008505
|
|
MRS JHUNU SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23290720220312816
|
30/07/2022
|
BHARATI SAHOO
|
2421006015WL0019004
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008494
|
|
MRS BHARATI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4282
(KATARANGA)
|
2421006015NRG23290720220312818
|
30/07/2022
|
PREMALATA SAHOO
|
2421006015WL0019004
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008484
|
|
MR PREMALATA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4301
(KATARANGA)
|
2421006015NRG23290720220312822
|
30/07/2022
|
BINODINI SAHOO
|
2421006015WL0019004
|
BINODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008500
|
|
MRS BINODINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/27815
(KATARANGA)
|
2421006015NRG23290720220312587
|
30/07/2022
|
BASANTI SAHU
|
2421006015WL0018993
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229008486
|
|
MRS BASANTI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23290720220312591
|
30/07/2022
|
LILY SAHOO
|
2421006015WL0018993
|
LILY SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229008492
|
|
MISS LILY SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/279034
(KATARANGA)
|
2421006015NRG23290720220312592
|
30/07/2022
|
SWARNALATA PRADHAN
|
2421006015WL0018993
|
SWARNALATA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229008493
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23290720220312598
|
30/07/2022
|
MAHADEI PRADHAN
|
2421006015WL0018993
|
MAHADEI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229008502
|
|
MRS MAHADEI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/4707
(KATARANGA)
|
2421006015NRG23290720220312599
|
30/07/2022
|
MINI SAHOO
|
2421006015WL0018993
|
MINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229008489
|
|
MRS MINI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/4726
(KATARANGA)
|
2421006015NRG23290720220312603
|
30/07/2022
|
BAIJAYANTI PRADHAN
|
2421006015WL0018993
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229008488
|
|
MRS BAIJAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/279123
(KATARANGA)
|
2421006015NRG23290720220312803
|
30/07/2022
|
MRS MAMI PRADHAN
|
2421006015WL0019004
|
MRS MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008482
|
|
MRS MAMI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG23290720220312804
|
30/07/2022
|
TAPASWINI BEHERA
|
2421006015WL0019004
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008476
|
|
TAPASWINI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/4232
(KATARANGA)
|
2421006015NRG23290720220312807
|
30/07/2022
|
SARASWATI PRADHAN
|
2421006015WL0019004
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008499
|
|
SARASWATI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-001/4266
(KATARANGA)
|
2421006015NRG23290720220312813
|
30/07/2022
|
MRS CHANCHALA SAHOO
|
2421006015WL0019004
|
MRS CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008473
|
|
MRS CHANCHALA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-001/4272
(KATARANGA)
|
2421006015NRG23290720220312814
|
30/07/2022
|
MRS NALINI PRADHAN
|
2421006015WL0019004
|
MRS NALINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008481
|
|
MRS NALINI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-001/4277
(KATARANGA)
|
2421006015NRG23290720220312817
|
30/07/2022
|
HINALATA PRADHAN
|
2421006015WL0019004
|
HINALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008490
|
|
HINALATA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-001/4286
(KATARANGA)
|
2421006015NRG23290720220312819
|
30/07/2022
|
SABITRI SAHOO
|
2421006015WL0019004
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008474
|
|
SABITRI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/4287
(KATARANGA)
|
2421006015NRG23290720220312820
|
30/07/2022
|
KABITA SAHOO
|
2421006015WL0019004
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008479
|
|
KABITA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG23290720220312588
|
30/07/2022
|
DAMAYANTI BEHERA
|
2421006015WL0018993
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008475
|
|
DAMAYANTI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG23290720220312589
|
30/07/2022
|
MRS NANDINI SAHOO
|
2421006015WL0018993
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229008472
|
|
MRS NANDINI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23290720220312590
|
30/07/2022
|
JALI SAHOO
|
2421006015WL0018993
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
28/08/2022
|
|
4229008477
|
|
JALI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/279039
(KATARANGA)
|
2421006015NRG23290720220312593
|
30/07/2022
|
MRS BHAGABATI PRADHAN
|
2421006015WL0018993
|
MRS BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008480
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/4655
(KATARANGA)
|
2421006015NRG23290720220312594
|
30/07/2022
|
RUNI CHANDAN
|
2421006015WL0018993
|
RUNI CHANDAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4229008485
|
|
RUNI CHANDAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG23290720220312595
|
30/07/2022
|
MRS SULOCHANA SAHOO
|
2421006015WL0018993
|
MRS SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4229008495
|
|
MRS SULOCHANA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23290720220312597
|
30/07/2022
|
RUNI BEHERA
|
2421006015WL0018993
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229008478
|
|
RUNI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23290720220312600
|
30/07/2022
|
MRS BIJULI SAHOO
|
2421006015WL0018993
|
MRS BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4229008483
|
|
MRS BIJULI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-006/4731
(KATARANGA)
|
2421006015NRG23290720220312604
|
30/07/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0018993
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008496
|
|
MRS PRAMILA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-006/4738
(KATARANGA)
|
2421006015NRG23290720220312605
|
30/07/2022
|
Malati Pradhan
|
2421006015WL0018993
|
Malati Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229008497
|
|
Malati Pradhan
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-006/4740
(KATARANGA)
|
2421006015NRG23290720220312607
|
30/07/2022
|
MRS PRABHATI SAHOO
|
2421006015WL0018993
|
MRS PRABHATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008498
|
|
MRS PRABHATI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-006/4742
(KATARANGA)
|
2421006015NRG23290720220312608
|
30/07/2022
|
MRS PRAMILA PRADHAN
|
2421006015WL0018993
|
MRS PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229008491
|
|
MRS PRAMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|