|
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-21-006-014-001/25925
(KANTEIKULIA)
|
2421006014NRG23200520220081605
|
20/05/2022
|
PRATAP DEHURY
|
2421006014WL0005302
|
PRATAP DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049522
|
|
PRATAPDEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23190520220072168
|
20/05/2022
|
INDUMATI SAHU
|
2421006014WL0004699
|
INDUMATI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049518
|
|
INDUMATISAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23190520220072180
|
20/05/2022
|
SARBESWARA MISHRA
|
2421006014WL0004699
|
SARBESWARA MISHRA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594049514
|
No Such Account
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22170
(KANTEIKULIA)
|
2421006014NRG23190520220072057
|
20/05/2022
|
REBATI MAJHI
|
2421006014WL0004689
|
REBATI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049517
|
|
REBATIMAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25548
(KANTEIKULIA)
|
2421006014NRG23190520220072197
|
20/05/2022
|
BIJAN NAIK
|
2421006014WL0004699
|
BIJAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049523
|
|
BIJANNAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23190520220072203
|
20/05/2022
|
SIKHA SAHOO
|
2421006014WL0004699
|
SIKHA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049519
|
|
SIKHASAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG23200520220081631
|
20/05/2022
|
ULAPI SAHOO
|
2421006014WL0005305
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049521
|
|
ULAPISAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/26062
(KANTEIKULIA)
|
2421006014NRG23190520220072205
|
20/05/2022
|
DURYODHAN NAIK
|
2421006014WL0004699
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049516
|
|
DURYODHANNAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-007/26035
(KANTEIKULIA)
|
2421006014NRG23200520220081642
|
20/05/2022
|
BIREN KUMAR NAYAK
|
2421006014WL0005305
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049520
|
|
BIRENKUMARNAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/26036
(KANTEIKULIA)
|
2421006014NRG23200520220081611
|
20/05/2022
|
SARASWATI PADHAN
|
2421006014WL0005302
|
SARASWATI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049515
|
|
SARASWATIPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-002/25956
(KANTEIKULIA)
|
2421006014NRG23190520220072054
|
20/05/2022
|
Binapani Samal
|
2421006014WL0004689
|
Binapani Samal
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049526
|
|
MISS BINAPANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/25985
(KANTEIKULIA)
|
2421006014NRG23200520220081629
|
20/05/2022
|
PRADOSH KU PARIDA
|
2421006014WL0005305
|
PRADOSH KU PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049548
|
|
MR PRADOSH KUMAR PARIDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/26019
(KANTEIKULIA)
|
2421006014NRG23200520220081630
|
20/05/2022
|
ANANGA KUMAR DEHURY
|
2421006014WL0005305
|
ANANGA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049527
|
|
MR ANANGA KUMAR DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-002/25959
(KANTEIKULIA)
|
2421006014NRG23190520220072055
|
20/05/2022
|
TIKI CHANDAN
|
2421006014WL0004689
|
TIKI CHANDAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049559
|
|
MRS TIKI CHANDAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-002/25961
(KANTEIKULIA)
|
2421006014NRG23190520220072056
|
20/05/2022
|
jyosta padha
|
2421006014WL0004689
|
jyosta padha
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049563
|
|
MRS JYOSTNA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG23190520220072163
|
20/05/2022
|
CHANDRAMANIN SAHU
|
2421006014WL0004699
|
CHANDRAMANIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049531
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/22088
(KANTEIKULIA)
|
2421006014NRG23190520220072164
|
20/05/2022
|
ABHAYA SAHOO
|
2421006014WL0004699
|
ABHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049539
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG23190520220072166
|
20/05/2022
|
NIRUPAMA BARIK
|
2421006014WL0004699
|
NIRUPAMA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049547
|
|
MRS NIRUPAMA BARIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23190520220072167
|
20/05/2022
|
LAXMANA SAHU
|
2421006014WL0004699
|
LAXMANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049554
|
|
MR LAKSHMAN SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/22111
(KANTEIKULIA)
|
2421006014NRG23190520220072170
|
20/05/2022
|
JAYADEVA SAHU
|
2421006014WL0004699
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049533
|
|
MR JAYADEV SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23190520220072174
|
20/05/2022
|
AMULYA DEHURY
|
2421006014WL0004699
|
AMULYA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049535
|
|
MR AMULYA DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23190520220072175
|
20/05/2022
|
BAPUJI DEHURY
|
2421006014WL0004699
|
BAPUJI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049537
|
|
MR BAPUJI DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23190520220072177
|
20/05/2022
|
debaki sahoo
|
2421006014WL0004699
|
debaki sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049553
|
|
MRS DEBAKI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23190520220072184
|
20/05/2022
|
SASMITA SAHOO
|
2421006014WL0004699
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049546
|
|
MRS SASHMITA SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23190520220072058
|
20/05/2022
|
ASHOK DEHURY
|
2421006014WL0004689
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049543
|
|
MR ASHOK DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/25423
(KANTEIKULIA)
|
2421006014NRG23190520220072191
|
20/05/2022
|
SUBASA DHAL
|
2421006014WL0004699
|
SUBASA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049532
|
|
MR SUBAS DHAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/25455
(KANTEIKULIA)
|
2421006014NRG23190520220072194
|
20/05/2022
|
GAYATRI SAHOO
|
2421006014WL0004699
|
GAYATRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049561
|
|
MRS GAYATRI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23190520220072195
|
20/05/2022
|
RABINDRA SAHU
|
2421006014WL0004699
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049555
|
|
MR RABINDRA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/25486
(KANTEIKULIA)
|
2421006014NRG23190520220072059
|
20/05/2022
|
NIRUPAMA SAHU
|
2421006014WL0004689
|
NIRUPAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049538
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23190520220072196
|
20/05/2022
|
PADMINI SAHOO
|
2421006014WL0004699
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049542
|
|
MRS PADMINI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/25543
(KANTEIKULIA)
|
2421006014NRG23190520220072060
|
20/05/2022
|
BHAGABAN SAHOO
|
2421006014WL0004689
|
BHAGABAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049560
|
|
MR BHAGABAN SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23190520220072198
|
20/05/2022
|
NARAYAN SAHOO
|
2421006014WL0004699
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049564
|
|
MR NARAYAN SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/25581
(KANTEIKULIA)
|
2421006014NRG23200520220081606
|
20/05/2022
|
TILOTAMA SAHOO
|
2421006014WL0005302
|
TILOTAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049556
|
|
MS TILOTTAMA SAHU
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/25589
(KANTEIKULIA)
|
2421006014NRG23200520220081607
|
20/05/2022
|
KAINTA DEHURY
|
2421006014WL0005302
|
KAINTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049545
|
|
MRS KAINTA DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23190520220072199
|
20/05/2022
|
DUSMANTA KUMAR SAHOO
|
2421006014WL0004699
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049534
|
|
MR DUSMANTA KUMAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23190520220072200
|
20/05/2022
|
JULI SAHOO
|
2421006014WL0004699
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049529
|
|
MS JULI SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/25942
(KANTEIKULIA)
|
2421006014NRG23190520220072201
|
20/05/2022
|
DILESWAR SETHI
|
2421006014WL0004699
|
DILESWAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049536
|
|
MR DILESWAR SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23190520220072202
|
20/05/2022
|
UTKAL SAHOO
|
2421006014WL0004699
|
UTKAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049565
|
|
MRS UTKAL SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23190520220072204
|
20/05/2022
|
ABHIMANYU SAHOO
|
2421006014WL0004699
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049551
|
|
MR ABHIMANYU SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-007/18504
(KANTEIKULIA)
|
2421006014NRG23200520220081648
|
20/05/2022
|
BHARATA SANDHA
|
2421006014WL0005307
|
BHARATA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049562
|
|
MR BHARAT SANDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/18510
(KANTEIKULIA)
|
2421006014NRG23200520220081649
|
20/05/2022
|
SANATAN PRADHAN
|
2421006014WL0005307
|
SANATAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049530
|
|
MR SANATAN PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/18513
(KANTEIKULIA)
|
2421006014NRG23200520220081650
|
20/05/2022
|
MANOJ KUMAR SAHOO
|
2421006014WL0005307
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049558
|
|
MRS LAKI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/18537
(KANTEIKULIA)
|
2421006014NRG23200520220081652
|
20/05/2022
|
KANDARPA SAHOO
|
2421006014WL0005307
|
KANDARPA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049528
|
|
MR KANDARPA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-007/25277
(KANTEIKULIA)
|
2421006014NRG23200520220081638
|
20/05/2022
|
BASANTA SAOO
|
2421006014WL0005305
|
BASANTA SAOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049541
|
|
MR BASANTA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006014NRG23200520220081656
|
20/05/2022
|
SARAT SAHU
|
2421006014WL0005307
|
SARAT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049544
|
|
MR SARAT SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-007/25932
(KANTEIKULIA)
|
2421006014NRG23200520220081608
|
20/05/2022
|
CHANDAN SAHOO
|
2421006014WL0005302
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049557
|
|
MR CHANDAN KUMAR SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-007/25990
(KANTEIKULIA)
|
2421006014NRG23200520220081641
|
20/05/2022
|
CHANDANA SAHOO
|
2421006014WL0005305
|
CHANDANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049550
|
|
MISS CHANDANA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-007/25990
(KANTEIKULIA)
|
2421006014NRG23200520220081640
|
20/05/2022
|
RAJASHREE SAHOO
|
2421006014WL0005305
|
RAJASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049540
|
|
MR RAJASHREE SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-007/26014
(KANTEIKULIA)
|
2421006014NRG23200520220081609
|
20/05/2022
|
Tanmaya chirandip pradhan
|
2421006014WL0005302
|
Tanmaya chirandip pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049552
|
|
MR TANMAYA CHIRANDIP PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-007/26015
(KANTEIKULIA)
|
2421006014NRG23200520220081610
|
20/05/2022
|
rajesh kumar pradhan
|
2421006014WL0005302
|
rajesh kumar pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594049549
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23190520220072181
|
20/05/2022
|
DIPTIMAYEE MISHRA
|
2421006014WL0004699
|
DIPTIMAYEE MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594049524
|
|
DIPTIMAYEEMISHRA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23190520220072183
|
20/05/2022
|
BISHNU SAHU
|
2421006014WL0004699
|
BISHNU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594049525
|
|
BISHNUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|