|
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-21-006-008-008/24702
(HANDAPA)
|
2421006008NRG23311020220527608
|
31/10/2022
|
GOLEKHA PRADHAN
|
2421006008WL0035362
|
GOLEKHA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012388
|
|
GOLEKHA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG23311020220527619
|
31/10/2022
|
Bijaya Pradhan
|
2421006008WL0035363
|
Bijaya Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012389
|
|
Bijaya Pradhan
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30032
(HANDAPA)
|
2421006008NRG23311020220527621
|
31/10/2022
|
TAPAN SAHOO
|
2421006008WL0035363
|
TAPAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012387
|
|
TAPAN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/30046
(HANDAPA)
|
2421006008NRG23311020220527626
|
31/10/2022
|
SOUDAMINI BEHERA
|
2421006008WL0035363
|
SOUDAMINI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012385
|
|
SOUDAMINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/30042
(HANDAPA)
|
2421006008NRG23311020220527622
|
31/10/2022
|
SONALIKA SAHU
|
2421006008WL0035363
|
SONALIKA SAHU
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012393
|
|
MRS SONALIKA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-003/27736
(HANDAPA)
|
2421006008NRG23311020220527628
|
31/10/2022
|
CHINA SAHU
|
2421006008WL0035364
|
CHINA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012405
|
|
MRS CHINA SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-003/28370
(HANDAPA)
|
2421006008NRG23311020220527629
|
31/10/2022
|
PRABIRA KUMAR SAHOO
|
2421006008WL0035364
|
PRABIRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012396
|
|
MR PRABIRA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-003/28372
(HANDAPA)
|
2421006008NRG23311020220527630
|
31/10/2022
|
GITANJALI DEHURY
|
2421006008WL0035364
|
GITANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012408
|
|
MS GITANJALI DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/28373
(HANDAPA)
|
2421006008NRG23311020220527631
|
31/10/2022
|
BABITA SAHOO
|
2421006008WL0035364
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012400
|
|
MRS BABITA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/28389
(HANDAPA)
|
2421006008NRG23311020220527632
|
31/10/2022
|
MAMITA PRADHAN
|
2421006008WL0035364
|
MAMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012397
|
|
MRS MAMITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/28485
(HANDAPA)
|
2421006008NRG23311020220527633
|
31/10/2022
|
CHAGALA PRADHAN
|
2421006008WL0035364
|
CHAGALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012395
|
|
MR CHAGHALA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/28489
(HANDAPA)
|
2421006008NRG23311020220527634
|
31/10/2022
|
SABITRI PRADHAN
|
2421006008WL0035364
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012399
|
|
MRS SABITRI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/29989
(HANDAPA)
|
2421006008NRG23311020220527636
|
31/10/2022
|
DHARITRI PRADHAN
|
2421006008WL0035364
|
DHARITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012402
|
|
MRS DHARITRI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-003/29989
(HANDAPA)
|
2421006008NRG23311020220527635
|
31/10/2022
|
GANESWAR SAHOO
|
2421006008WL0035364
|
GANESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012409
|
|
MR GANESWAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-003/29999
(HANDAPA)
|
2421006008NRG23311020220527637
|
31/10/2022
|
LABANGALATA SAHOO
|
2421006008WL0035364
|
LABANGALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012403
|
|
MRS LABANGALATA SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-008/5951
(HANDAPA)
|
2421006008NRG23311020220527612
|
31/10/2022
|
DUSHSAN SWAIN
|
2421006008WL0035362
|
DUSHSAN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012410
|
|
MRS DUSHASAN SWAIN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-008/5951
(HANDAPA)
|
2421006008NRG23311020220527613
|
31/10/2022
|
JAMINI SWAIN
|
2421006008WL0035362
|
JAMINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012404
|
|
MRS JAMINI SWAIN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/1952
(HANDAPA)
|
2421006008NRG23311020220527615
|
31/10/2022
|
SUKANTI SAHU
|
2421006008WL0035362
|
SUKANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012407
|
|
MR SUKANTI SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/30043
(HANDAPA)
|
2421006008NRG23311020220527624
|
31/10/2022
|
SABITA SAHU
|
2421006008WL0035363
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012398
|
|
MRS SABITA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/30047
(HANDAPA)
|
2421006008NRG23311020220527616
|
31/10/2022
|
SUBRAJIT SAHOO
|
2421006008WL0035362
|
SUBRAJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012394
|
|
SUBHRAJIT SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/30048
(HANDAPA)
|
2421006008NRG23311020220527617
|
31/10/2022
|
TRUPTIMAYEE SAHOO
|
2421006008WL0035362
|
TRUPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012401
|
|
MISS TRUPTIMAYEE SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/30049
(HANDAPA)
|
2421006008NRG23311020220527618
|
31/10/2022
|
BAIRAGI SAHU
|
2421006008WL0035362
|
BAIRAGI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012406
|
|
MR BAIRAGI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-005/28156
(HANDAPA)
|
2421006008NRG23311020220527607
|
31/10/2022
|
Renubala Behera
|
2421006008WL0035362
|
Renubala Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012392
|
|
Renubala Behera
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-008/5764
(HANDAPA)
|
2421006008NRG23311020220527609
|
31/10/2022
|
SADANANDA AMANTA
|
2421006008WL0035362
|
SADANANDA AMANTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012391
|
|
SADANANDA AMANTA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/30043
(HANDAPA)
|
2421006008NRG23311020220527623
|
31/10/2022
|
ACHUTANANDA SAHU
|
2421006008WL0035363
|
ACHUTANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012390
|
|
ACHUTANANDA SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-013/30045
(HANDAPA)
|
2421006008NRG23311020220527625
|
31/10/2022
|
SARBESWAR RANA
|
2421006008WL0035363
|
SARBESWAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384012386
|
|
SARBESWAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|