|
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-21-006-017-004/13912
(NUNUKAPASI)
|
2421006017NRG23100920220402743
|
11/09/2022
|
GUTIKA PRADHAN
|
2421006017WL0025865
|
GUTIKA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539836
|
|
GUTIKA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-004/568907
(NUNUKAPASI)
|
2421006017NRG23100920220402711
|
11/09/2022
|
SONALI PADHAN
|
2421006017WL0025862
|
SONALI PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539835
|
|
SONALI PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG23100920220402735
|
11/09/2022
|
TITI SAHOO
|
2421006017WL0025864
|
TITI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539795
|
|
TITI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-004/13698
(NUNUKAPASI)
|
2421006017NRG23100920220402696
|
11/09/2022
|
PUJARINI SAHOO
|
2421006017WL0025862
|
PUJARINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539803
|
|
MRS PUJARINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-004/13707
(NUNUKAPASI)
|
2421006017NRG23100920220402697
|
11/09/2022
|
ALEICHA PADHAN
|
2421006017WL0025862
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539802
|
|
MR ALEICHA PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/13779
(NUNUKAPASI)
|
2421006017NRG23100920220402739
|
11/09/2022
|
KUNI SAHOO
|
2421006017WL0025865
|
KUNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539808
|
|
MRS KUNI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-004/13802
(NUNUKAPASI)
|
2421006017NRG23100920220402740
|
11/09/2022
|
SUSAMA DEHURY
|
2421006017WL0025865
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539830
|
|
MRS SUSAMA DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006017NRG23100920220402742
|
11/09/2022
|
KUMUDINI SAHOO
|
2421006017WL0025865
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539814
|
|
MRS KUMUDINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-004/13827
(NUNUKAPASI)
|
2421006017NRG23100920220402698
|
11/09/2022
|
MANJULA BEHERA
|
2421006017WL0025862
|
MANJULA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539824
|
|
MRS MANJULA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/13829
(NUNUKAPASI)
|
2421006017NRG23100920220402699
|
11/09/2022
|
KASTU PADHAN
|
2421006017WL0025862
|
KASTU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539818
|
|
MR KASTU PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/13829
(NUNUKAPASI)
|
2421006017NRG23100920220402700
|
11/09/2022
|
SUBHADRA PADHAN
|
2421006017WL0025862
|
SUBHADRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539813
|
|
MRS SUBHADRA PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13861
(NUNUKAPASI)
|
2421006017NRG23100920220402702
|
11/09/2022
|
SHANTILATA NAIK
|
2421006017WL0025862
|
SHANTILATA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539833
|
|
MR SHANTI LATA NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/13888
(NUNUKAPASI)
|
2421006017NRG23100920220402704
|
11/09/2022
|
LILABATI MAHAPATRA
|
2421006017WL0025862
|
LILABATI MAHAPATRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539797
|
|
MRS LILLI BALA MOHAPATRA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13892
(NUNUKAPASI)
|
2421006017NRG23100920220402705
|
11/09/2022
|
BENDI PADHAN
|
2421006017WL0025862
|
BENDI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539819
|
|
MRS BENDI PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/13900
(NUNUKAPASI)
|
2421006017NRG23100920220402706
|
11/09/2022
|
DUHITA BEHERA
|
2421006017WL0025862
|
DUHITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539820
|
|
MRS DUHITA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/13930
(NUNUKAPASI)
|
2421006017NRG23100920220402745
|
11/09/2022
|
RANJAN KUMAR PRADHAN
|
2421006017WL0025865
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539800
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/13930
(NUNUKAPASI)
|
2421006017NRG23100920220402744
|
11/09/2022
|
SABITRI PRADHAN
|
2421006017WL0025865
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539821
|
|
MRS SABITRI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/24895
(NUNUKAPASI)
|
2421006017NRG23100920220402708
|
11/09/2022
|
LACHAMA DAS
|
2421006017WL0025862
|
LACHAMA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539811
|
|
MRS LACHHAMA DAS
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/56599
(NUNUKAPASI)
|
2421006017NRG23100920220402709
|
11/09/2022
|
ANTARA PADHAN
|
2421006017WL0025862
|
ANTARA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539817
|
|
MR ANTARA PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/56606
(NUNUKAPASI)
|
2421006017NRG23100920220402710
|
11/09/2022
|
DHIREN KUMAR SAHOO
|
2421006017WL0025862
|
DHIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539828
|
|
MR DHIREN KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/568798
(NUNUKAPASI)
|
2421006017NRG23100920220402746
|
11/09/2022
|
JYOTSNA BEHERA
|
2421006017WL0025865
|
JYOTSNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539839
|
|
MRS JYOTSNA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/568929
(NUNUKAPASI)
|
2421006017NRG23100920220402712
|
11/09/2022
|
JHUNUBALA PADHAN
|
2421006017WL0025862
|
JHUNUBALA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539806
|
|
MRS JHUNUBALA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23100920220402713
|
11/09/2022
|
KALYANI PRIYADARSINI SAHOO
|
2421006017WL0025862
|
KALYANI PRIYADARSINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539822
|
|
MRS KALYANI PRIYADARSINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-006/13298
(NUNUKAPASI)
|
2421006017NRG23100920220402714
|
11/09/2022
|
NUHURANI DEHURY
|
2421006017WL0025863
|
NUHURANI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539801
|
|
MRS NUHURANI DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-006/13367
(NUNUKAPASI)
|
2421006017NRG23100920220402715
|
11/09/2022
|
DOLA MAHALIK
|
2421006017WL0025863
|
DOLA MAHALIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539796
|
|
MR DOLA MAHALIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-006/13367
(NUNUKAPASI)
|
2421006017NRG23100920220402716
|
11/09/2022
|
HIRABATI MAHALIK
|
2421006017WL0025863
|
HIRABATI MAHALIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539812
|
|
MRS HIRABATI MAHALIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-006/13436
(NUNUKAPASI)
|
2421006017NRG23100920220402717
|
11/09/2022
|
SUSHAMA BHOI
|
2421006017WL0025863
|
SUSHAMA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539804
|
|
MRS SUSHAMA BHOI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-006/13438
(NUNUKAPASI)
|
2421006017NRG23100920220402718
|
11/09/2022
|
KABITA BHOI
|
2421006017WL0025863
|
KABITA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539825
|
|
MRS KABITA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-006/13490
(NUNUKAPASI)
|
2421006017NRG23100920220402719
|
11/09/2022
|
ARUNI PRADHAN
|
2421006017WL0025863
|
ARUNI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539827
|
|
MRS ARUNI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-006/13517
(NUNUKAPASI)
|
2421006017NRG23100920220402720
|
11/09/2022
|
KANAK SHANKHARI
|
2421006017WL0025863
|
KANAK SHANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539826
|
|
MRS KANAK SANKHARI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-006/13578
(NUNUKAPASI)
|
2421006017NRG23100920220402721
|
11/09/2022
|
MAMITA SAHOO
|
2421006017WL0025863
|
MAMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539834
|
|
MRS MAMITA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23100920220402748
|
11/09/2022
|
KUMUDINI SATHAPATHY
|
2421006017WL0025866
|
KUMUDINI SATHAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539815
|
|
MRS KUMUDINI SATHAPATHY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23100920220402747
|
11/09/2022
|
SUBASH CH SATAPATHY
|
2421006017WL0025866
|
SUBASH CH SATAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539823
|
|
MR SUBASH CH SATAPATHY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-006/29912
(NUNUKAPASI)
|
2421006017NRG23100920220402723
|
11/09/2022
|
JANAKI BEHERA
|
2421006017WL0025863
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539816
|
|
MISS JANAKI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-006/29912
(NUNUKAPASI)
|
2421006017NRG23100920220402722
|
11/09/2022
|
KUNI BEHERA
|
2421006017WL0025863
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539829
|
|
MRS KUNI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/29979
(NUNUKAPASI)
|
2421006017NRG23100920220402724
|
11/09/2022
|
DIGAMBAR BEHERA
|
2421006017WL0025863
|
DIGAMBAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539799
|
|
MR DIGAMBAR BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-006/29985
(NUNUKAPASI)
|
2421006017NRG23100920220402725
|
11/09/2022
|
MAMATA BEHERA
|
2421006017WL0025863
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539809
|
|
MRS MAMATA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-006/56605
(NUNUKAPASI)
|
2421006017NRG23100920220402749
|
11/09/2022
|
ANITA PRADHAN
|
2421006017WL0025866
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747539807
|
|
MRS ANITA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-007/13998
(NUNUKAPASI)
|
2421006017NRG23100920220402726
|
11/09/2022
|
GIRIDHARI PADHAN
|
2421006017WL0025864
|
GIRIDHARI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539798
|
|
MR GIRIDHARI PADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-007/14023
(NUNUKAPASI)
|
2421006017NRG23100920220402731
|
11/09/2022
|
JAJNASENI DEHURY
|
2421006017WL0025864
|
JAJNASENI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539837
|
|
MRS JAJNASENI DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23100920220402734
|
11/09/2022
|
BASANTI PRADHAN
|
2421006017WL0025864
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539810
|
|
MS BASANTI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23100920220402733
|
11/09/2022
|
MOHAN PRADHAN
|
2421006017WL0025864
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539832
|
|
MR MOHAN PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23100920220402737
|
11/09/2022
|
BHARATI PADHAN
|
2421006017WL0025864
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539805
|
|
MRS BHARATI PADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23100920220402736
|
11/09/2022
|
DEBARAJ PADHAN
|
2421006017WL0025864
|
DEBARAJ PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539838
|
|
MR DEBARAJ PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-007/569004
(NUNUKAPASI)
|
2421006017NRG23100920220402738
|
11/09/2022
|
SOUMYA RANJAN PRADHAN
|
2421006017WL0025864
|
SOUMYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747539831
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|