|
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-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23140920220408348
|
14/09/2022
|
ANITA SETHI
|
2421006011WL0026371
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330734
|
|
ANITA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23140920220408349
|
14/09/2022
|
SUJATA SETHI
|
2421006011WL0026371
|
SUJATA SETHI
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807330735
|
|
SUJATA SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23140920220408328
|
14/09/2022
|
SUKANTI PRADHAN
|
2421006011WL0026370
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
17/09/2022
|
|
4807330731
|
|
SUKANTI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23140920220408331
|
14/09/2022
|
DHRUBA SAHU
|
2421006011WL0026370
|
DHRUBA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330737
|
|
DHRUBA SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23140920220408332
|
14/09/2022
|
SABITA SAHU
|
2421006011WL0026370
|
SABITA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330736
|
|
SABITA SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23140920220408334
|
14/09/2022
|
PHILIMA PRADHAN
|
2421006011WL0026370
|
PHILIMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330730
|
|
PHILIMA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-007/12410
(JAMUNALI)
|
2421006011NRG23140920220409061
|
14/09/2022
|
BIRABAR DEHURI
|
2421006011WL0026410
|
BIRABAR DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330732
|
|
BIRABAR DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23140920220409070
|
14/09/2022
|
ANITA PRADHAN
|
2421006011WL0026410
|
ANITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330729
|
|
ANITA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23140920220409076
|
14/09/2022
|
KULAMANI ROUT
|
2421006011WL0026410
|
KULAMANI ROUT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330739
|
|
KULAMANI ROUT
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23140920220409083
|
14/09/2022
|
BISIKESHAN DAS
|
2421006011WL0026410
|
BISIKESHAN DAS
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330733
|
|
BISIKESHAN DAS
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-008/11756
(JAMUNALI)
|
2421006011NRG23140920220408386
|
14/09/2022
|
SANTOSINI DEHURY
|
2421006011WL0026375
|
SANTOSINI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330738
|
|
SANTOSINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23140920220408337
|
14/09/2022
|
SUKANTI SETHI
|
2421006011WL0026371
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330745
|
|
MRS SUKANTI SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11819
(JAMUNALI)
|
2421006011NRG23140920220408367
|
14/09/2022
|
UPASI DEHURY
|
2421006011WL0026373
|
UPASI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330772
|
|
MRS UPASI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23140920220408368
|
14/09/2022
|
CHANCHALA PRADHAN
|
2421006011WL0026373
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330753
|
|
MS CHANCHALA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23140920220408370
|
14/09/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0026373
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330766
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23140920220408371
|
14/09/2022
|
SAUDAMINI SAHU
|
2421006011WL0026373
|
SAUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330765
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG23140920220408345
|
14/09/2022
|
DHUKHUNU BOITA
|
2421006011WL0026371
|
DHUKHUNU BOITA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330767
|
|
MR DHUKHUNU BOITA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23140920220408375
|
14/09/2022
|
SUBRAT KUMAR MAJHI
|
2421006011WL0026373
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330742
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23140920220408346
|
14/09/2022
|
BILAS BEHERA
|
2421006011WL0026371
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330759
|
|
MISS BILAS BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23140920220408347
|
14/09/2022
|
AMULYA BISWAL
|
2421006011WL0026371
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330748
|
|
MRS AMULYA BISWAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/26609
(JAMUNALI)
|
2421006011NRG23140920220408378
|
14/09/2022
|
SUBHASHREE MISHRA
|
2421006011WL0026373
|
SUBHASHREE MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330768
|
|
MRS SUBHASHREE MISHRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-002/12538
(JAMUNALI)
|
2421006011NRG23140920220408379
|
14/09/2022
|
ARATI DEHURI
|
2421006011WL0026374
|
ARATI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330756
|
|
MRS ARATI DEHURI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23140920220408327
|
14/09/2022
|
JAYAJIT KANDHIA
|
2421006011WL0026370
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330755
|
|
MR JAYAJIT KANDHIA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23140920220408329
|
14/09/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0026370
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330751
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/26169
(JAMUNALI)
|
2421006011NRG23140920220408383
|
14/09/2022
|
BIMALA SAHOO
|
2421006011WL0026375
|
BIMALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330769
|
|
MRS BIMALA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23140920220408333
|
14/09/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006011WL0026370
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330747
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/26229
(JAMUNALI)
|
2421006011NRG23140920220408335
|
14/09/2022
|
SASMITA SAHU
|
2421006011WL0026370
|
SASMITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330746
|
|
MRS SASMITA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23140920220409056
|
14/09/2022
|
KABITA DAS
|
2421006011WL0026410
|
KABITA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330754
|
|
MRS KABITA DAS
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23140920220409055
|
14/09/2022
|
UGRASEN DAS
|
2421006011WL0026410
|
UGRASEN DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330770
|
|
MR UGRASEN DAS
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23140920220409058
|
14/09/2022
|
BHABINI DASH
|
2421006011WL0026410
|
BHABINI DASH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330760
|
|
MRS BHABINI DASH
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23140920220409057
|
14/09/2022
|
GOBARDHAN DAS
|
2421006011WL0026410
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330773
|
|
MR GOBARDHAN DAS
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23140920220409062
|
14/09/2022
|
SURESH ROUT
|
2421006011WL0026410
|
SURESH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330744
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-007/12422
(JAMUNALI)
|
2421006011NRG23140920220409063
|
14/09/2022
|
USA DAS
|
2421006011WL0026410
|
USA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330758
|
|
MRS USA DAS
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-007/12433
(JAMUNALI)
|
2421006011NRG23140920220409064
|
14/09/2022
|
PRADEEP KUMAR BEHERA
|
2421006011WL0026410
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330750
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23140920220409068
|
14/09/2022
|
NALINI PRADHAN
|
2421006011WL0026410
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330757
|
|
MRS NALINI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23140920220409071
|
14/09/2022
|
BHIKARI CHARAN PRADHAN
|
2421006011WL0026410
|
BHIKARI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330741
|
|
MR BHIKARI CHARAN PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23140920220409072
|
14/09/2022
|
KUNI PRADHAN
|
2421006011WL0026410
|
KUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330771
|
|
MRS KUNI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-007/24338
(JAMUNALI)
|
2421006011NRG23140920220409075
|
14/09/2022
|
HINA BEHERA
|
2421006011WL0026410
|
HINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330752
|
|
MRS HINA BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23140920220409080
|
14/09/2022
|
DUTI SAHOO
|
2421006011WL0026410
|
DUTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330761
|
|
MRS DUTI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23140920220409082
|
14/09/2022
|
NIRASH DAS
|
2421006011WL0026410
|
NIRASH DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330762
|
|
MRS NIRASH DAS
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-007/26183
(JAMUNALI)
|
2421006011NRG23140920220409084
|
14/09/2022
|
SUJATA SAHOO
|
2421006011WL0026410
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330743
|
|
MRS SUJATA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-008/11734
(JAMUNALI)
|
2421006011NRG23140920220408384
|
14/09/2022
|
DULEI MAJHI
|
2421006011WL0026375
|
DULEI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330749
|
|
MS DULEI MAJHI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-008/11746
(JAMUNALI)
|
2421006011NRG23140920220408385
|
14/09/2022
|
BASANTI MAJHI
|
2421006011WL0026375
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330763
|
|
MRS BASANTI MAJHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-008/11764
(JAMUNALI)
|
2421006011NRG23140920220408387
|
14/09/2022
|
SAROJINI PADHAN
|
2421006011WL0026375
|
SAROJINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807330764
|
|
MRS SAROJINI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23140920220409078
|
14/09/2022
|
NAKULA ROUL
|
2421006011WL0026410
|
NAKULA ROUL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Rejected
|
17/09/2022
|
|
4807330740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66378
|
66378
|
|
|
|
|
|
|
|