|
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-21-006-020-003/2344
(SANJAMURA)
|
2421006020NRG23280720220308662
|
29/07/2022
|
AMAR BHOI
|
2421006020WL0018743
|
AMAR BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037400
|
|
MR AMAR BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2346
(SANJAMURA)
|
2421006020NRG23280720220308664
|
29/07/2022
|
PRAMOD BEHERA
|
2421006020WL0018743
|
PRAMOD BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037399
|
|
MR PRAMOD BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2359
(SANJAMURA)
|
2421006020NRG23280720220308668
|
29/07/2022
|
SANJUKTA BEHERA
|
2421006020WL0018743
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037406
|
|
MRS SANJUKTA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/26156
(SANJAMURA)
|
2421006020NRG23280720220308678
|
29/07/2022
|
KARUNAKAR RAUL
|
2421006020WL0018743
|
KARUNAKAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037401
|
|
MR KARUNAKAR RAUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-009/6222
(SANJAMURA)
|
2421006020NRG23280720220308742
|
29/07/2022
|
LAXMAN NAYAK
|
2421006020WL0018745
|
LAXMAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037407
|
|
MR LAXMAN NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/25764
(SANJAMURA)
|
2421006020NRG23280720220308745
|
29/07/2022
|
SATYA NAYAK
|
2421006020WL0018745
|
SATYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037403
|
|
MR SATYA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-011/25801
(SANJAMURA)
|
2421006020NRG23280720220308747
|
29/07/2022
|
MOHAN BISWAL
|
2421006020WL0018745
|
MOHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037417
|
|
MR MOHAN BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23280720220309319
|
29/07/2022
|
MANASI SAHU
|
2421006020WL0018792
|
MANASI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037429
|
|
MRS MANASI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23280720220309317
|
29/07/2022
|
RADHAKANT PRADHAN
|
2421006020WL0018792
|
RADHAKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037430
|
|
MR RADHAKANT PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23280720220309318
|
29/07/2022
|
RAKESH PRADHAN
|
2421006020WL0018792
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037398
|
|
MR RAKESH PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/26063
(SANJAMURA)
|
2421006020NRG23280720220309321
|
29/07/2022
|
MANINI PRADHAN
|
2421006020WL0018792
|
MANINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037412
|
|
MRS MANINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23280720220308752
|
29/07/2022
|
GITANJALI PRADHAN
|
2421006020WL0018745
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037402
|
|
MRS GITANJALI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23280720220308751
|
29/07/2022
|
SOUBHAGY PRADHAN
|
2421006020WL0018745
|
SOUBHAGY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037405
|
|
MR SOUBHAGYA RANJAN PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG23290720220312281
|
29/07/2022
|
RAKESH PRADHAN
|
2421006020WL0018980
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037404
|
|
MR RAKESH PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/26413
(SANJAMURA)
|
2421006020NRG23290720220312285
|
29/07/2022
|
MAMATA BEHERA
|
2421006020WL0018980
|
MAMATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037428
|
|
MRS MAMATA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/26414
(SANJAMURA)
|
2421006020NRG23290720220312286
|
29/07/2022
|
RASMITA SAHU
|
2421006020WL0018980
|
RASMITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037410
|
|
MS RASMITA SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/26416
(SANJAMURA)
|
2421006020NRG23290720220312287
|
29/07/2022
|
JYOSHNARANI SAHOO
|
2421006020WL0018980
|
JYOSHNARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037411
|
|
MRS JYOSHNARANI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/26419
(SANJAMURA)
|
2421006020NRG23290720220312289
|
29/07/2022
|
ROJALIN PRADHAN
|
2421006020WL0018980
|
ROJALIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037409
|
|
MISS ROJALIN PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23290720220312291
|
29/07/2022
|
DINABANDHU SAHOO
|
2421006020WL0018980
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037423
|
|
MR DINABANDHU SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23290720220312294
|
29/07/2022
|
LIJA SAHOO
|
2421006020WL0018980
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037408
|
|
MS LIJA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-003/2322
(SANJAMURA)
|
2421006020NRG23280720220308660
|
29/07/2022
|
NANDINI BHOI
|
2421006020WL0018743
|
NANDINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037415
|
|
NANDINI BHOI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-003/2331
(SANJAMURA)
|
2421006020NRG23280720220308661
|
29/07/2022
|
GOURI BEHERA
|
2421006020WL0018743
|
GOURI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037435
|
|
GOURI BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-003/2348
(SANJAMURA)
|
2421006020NRG23280720220308666
|
29/07/2022
|
USHA DEHURY
|
2421006020WL0018743
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037436
|
|
USHA DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-003/2384
(SANJAMURA)
|
2421006020NRG23280720220308673
|
29/07/2022
|
SUJATA NAYAK
|
2421006020WL0018743
|
SUJATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037434
|
|
SUJATA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-003/2431
(SANJAMURA)
|
2421006020NRG23280720220308674
|
29/07/2022
|
NABATI BISWAL
|
2421006020WL0018743
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037424
|
|
NABATI BISWAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-003/26138
(SANJAMURA)
|
2421006020NRG23280720220308677
|
29/07/2022
|
BHADRA DEHURY
|
2421006020WL0018743
|
BHADRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037425
|
|
BHADRA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-003/26156
(SANJAMURA)
|
2421006020NRG23280720220308679
|
29/07/2022
|
BHUMISUTA RAUL
|
2421006020WL0018743
|
BHUMISUTA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037416
|
|
BHUMISUTA RAUL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-009/26238
(SANJAMURA)
|
2421006020NRG23280720220308740
|
29/07/2022
|
SUSANTA KUMAR NAYAK
|
2421006020WL0018745
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037426
|
|
SUSANTA KUMAR NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-009/6222
(SANJAMURA)
|
2421006020NRG23280720220308741
|
29/07/2022
|
ABALA NAYAK
|
2421006020WL0018745
|
ABALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037427
|
|
ABALA NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23280720220309313
|
29/07/2022
|
BRAJA NAYAK
|
2421006020WL0018792
|
BRAJA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037413
|
|
BRAJA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-011/25847
(SANJAMURA)
|
2421006020NRG23280720220309315
|
29/07/2022
|
NITYANANDA NAYAK
|
2421006020WL0018792
|
NITYANANDA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037433
|
|
NITYANANDA NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-011/26050
(SANJAMURA)
|
2421006020NRG23280720220309316
|
29/07/2022
|
GOURANG PRADHAN
|
2421006020WL0018792
|
GOURANG PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037442
|
|
GOURANG PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-011/26063
(SANJAMURA)
|
2421006020NRG23280720220309320
|
29/07/2022
|
GHASINATH PRADHAN
|
2421006020WL0018792
|
GHASINATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037437
|
|
GHASINATH PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG23280720220309322
|
29/07/2022
|
GUBHABATI NAYAK
|
2421006020WL0018792
|
GUBHABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037421
|
|
GUBHABATI NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-011/6067
(SANJAMURA)
|
2421006020NRG23280720220309324
|
29/07/2022
|
KUMARI DEHURI
|
2421006020WL0018792
|
KUMARI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037420
|
|
KUMARI DEHURI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-011/6145
(SANJAMURA)
|
2421006020NRG23280720220309326
|
29/07/2022
|
DHRUBA RANABHUINSA
|
2421006020WL0018792
|
DHRUBA RANABHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037439
|
|
DHRUBA RANABHUINSA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/25236
(SANJAMURA)
|
2421006020NRG23290720220312280
|
29/07/2022
|
NARESH KU PRADHAN
|
2421006020WL0018980
|
NARESH KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037414
|
|
NARESH PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23290720220312282
|
29/07/2022
|
BIUTI PRADHAN
|
2421006020WL0018980
|
BIUTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037438
|
|
BIUTI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23290720220312283
|
29/07/2022
|
KUNA SAHOO
|
2421006020WL0018980
|
KUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037441
|
|
KUNA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/26360
(SANJAMURA)
|
2421006020NRG23290720220312284
|
29/07/2022
|
RINKILATA SAHOO
|
2421006020WL0018980
|
RINKILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037418
|
|
RINKILATA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/26418
(SANJAMURA)
|
2421006020NRG23290720220312288
|
29/07/2022
|
LIPSA DEHURY
|
2421006020WL0018980
|
LIPSA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037432
|
|
LIPSA DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/26420
(SANJAMURA)
|
2421006020NRG23290720220312290
|
29/07/2022
|
BIKASH PRADHAN
|
2421006020WL0018980
|
BIKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037431
|
|
BIKASH PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23290720220312292
|
29/07/2022
|
AHALYA SAHU
|
2421006020WL0018980
|
AHALYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037440
|
|
AHALYA SAHU
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG23290720220312295
|
29/07/2022
|
PHIROJ KUMAR PRADHAN
|
2421006020WL0018980
|
PHIROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037422
|
|
PHIROJ KUMAR PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/2855
(SANJAMURA)
|
2421006020NRG23290720220312298
|
29/07/2022
|
GITANJALI SAHOO
|
2421006020WL0018980
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229037419
|
|
GITANJALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|