|
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-21-006-003-020/15396
(BAMUR)
|
2421006003NRG23160720220271238
|
16/07/2022
|
NARAYAN BEHERA
|
2421006003WL0016172
|
NARAYAN BEHERA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846963
|
|
MR NARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15952
(BAMUR)
|
2421006003NRG23150720220269028
|
16/07/2022
|
SABITA PRADHAN
|
2421006003WL0016018
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846967
|
|
MRS SABITA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG23150720220269035
|
16/07/2022
|
JULIBALA PRADHAN
|
2421006003WL0016018
|
JULIBALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846973
|
|
MRS JULIBALA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/23945
(BAMUR)
|
2421006003NRG23150720220268767
|
16/07/2022
|
GHANASHYAM PRASAD
|
2421006003WL0016004
|
GHANASHYAM PRASAD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846965
|
|
MR GHANASHYAM PRASAD
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-002/34057
(BAMUR)
|
2421006003NRG23150720220268768
|
16/07/2022
|
SATYABATI MUNDA
|
2421006003WL0016004
|
SATYABATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846972
|
|
MR SATYABATI MUNDA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-006/34117
(BAMUR)
|
2421006003NRG23150720220268789
|
16/07/2022
|
RASHMITA DEHURY
|
2421006003WL0016004
|
RASHMITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846975
|
|
MRS RASHMITA DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/34068
(BAMUR)
|
2421006003NRG23160720220271236
|
16/07/2022
|
SABITRI SAHU
|
2421006003WL0016172
|
SABITRI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846966
|
|
MRS SABITRI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15501
(BAMUR)
|
2421006003NRG23150720220269972
|
16/07/2022
|
RINA BEHERA
|
2421006003WL0016083
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846968
|
|
MRS RINA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/15572
(BAMUR)
|
2421006003NRG23150720220269974
|
16/07/2022
|
SABITA LUHA
|
2421006003WL0016083
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846969
|
|
MR BABITA LUHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/34066
(BAMUR)
|
2421006003NRG23150720220269975
|
16/07/2022
|
BULI PATRA
|
2421006003WL0016083
|
BULI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846964
|
|
MRS BULI PATRA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-020/15447
(BAMUR)
|
2421006003NRG23160720220271243
|
16/07/2022
|
DUHITA BEHERA
|
2421006003WL0016172
|
DUHITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846970
|
|
MRS DUHITA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-020/24042
(BAMUR)
|
2421006003NRG23160720220271245
|
16/07/2022
|
CHINI NAIK
|
2421006003WL0016172
|
CHINI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846974
|
|
MRS CHINI NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-021/34210
(BAMUR)
|
2421006003NRG23150720220269959
|
16/07/2022
|
Anita Pradhan
|
2421006003WL0016081
|
Anita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846976
|
|
MRS ANITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-021/34210
(BAMUR)
|
2421006003NRG23150720220269958
|
16/07/2022
|
PRAMOD KUMAR PRADHAN
|
2421006003WL0016081
|
PRAMOD KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846971
|
|
MR PRAMOD KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15902
(BAMUR)
|
2421006003NRG23150720220269018
|
16/07/2022
|
SARASWATI BEHERA
|
2421006003WL0016018
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846940
|
|
SARASWATI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15913
(BAMUR)
|
2421006003NRG23150720220269019
|
16/07/2022
|
BASANTI DEHURY
|
2421006003WL0016018
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846942
|
|
BASANTI DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15930
(BAMUR)
|
2421006003NRG23150720220269025
|
16/07/2022
|
BABITA PRADHAN
|
2421006003WL0016018
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846947
|
|
BABITA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15960
(BAMUR)
|
2421006003NRG23160720220271232
|
16/07/2022
|
PADMINI PRADHAN
|
2421006003WL0016172
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846979
|
|
PADMINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/23816
(BAMUR)
|
2421006003NRG23150720220269029
|
16/07/2022
|
SAIBANI PRADHAN
|
2421006003WL0016018
|
SAIBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846938
|
|
SAIBANI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/24019
(BAMUR)
|
2421006003NRG23150720220269031
|
16/07/2022
|
TARULATA BEHERA
|
2421006003WL0016018
|
TARULATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846983
|
|
TARULATA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/34075
(BAMUR)
|
2421006003NRG23150720220269032
|
16/07/2022
|
PRAVASANI DEHURY
|
2421006003WL0016018
|
PRAVASANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846989
|
|
PRAVASANI DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/34105
(BAMUR)
|
2421006003NRG23150720220269946
|
16/07/2022
|
RINKY PRADHAN
|
2421006003WL0016081
|
RINKY PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846939
|
|
RINKY PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/34130
(BAMUR)
|
2421006003NRG23150720220269033
|
16/07/2022
|
MAMATA MANJARI PRADHAN
|
2421006003WL0016018
|
MAMATA MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846950
|
|
MAMATA MANJARI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/34259
(BAMUR)
|
2421006003NRG23150720220269034
|
16/07/2022
|
BANITA PRADHAN
|
2421006003WL0016018
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846957
|
|
BANITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/34261
(BAMUR)
|
2421006003NRG23150720220269036
|
16/07/2022
|
PRABASINI PRADHAN
|
2421006003WL0016018
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846982
|
|
PRABASINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-002/16007
(BAMUR)
|
2421006003NRG23150720220268764
|
16/07/2022
|
BINI MUNDA
|
2421006003WL0016004
|
BINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846945
|
|
BINI MUNDA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-002/34071
(BAMUR)
|
2421006003NRG23150720220268769
|
16/07/2022
|
JAGANNATH PRADHAN
|
2421006003WL0016004
|
JAGANNATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846985
|
|
JAGANNATH PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-002/34071
(BAMUR)
|
2421006003NRG23150720220268770
|
16/07/2022
|
RASHMITA SAHOO
|
2421006003WL0016004
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846986
|
|
RASMITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-002/34104
(BAMUR)
|
2421006003NRG23150720220268772
|
16/07/2022
|
AMITA BEHERA
|
2421006003WL0016004
|
AMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846959
|
|
AMITA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-002/34104
(BAMUR)
|
2421006003NRG23150720220268771
|
16/07/2022
|
PRASANTA BEHERA
|
2421006003WL0016004
|
PRASANTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846949
|
|
PRASANTA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-002/34178
(BAMUR)
|
2421006003NRG23150720220268773
|
16/07/2022
|
TUNI PRADHAN
|
2421006003WL0016004
|
TUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846984
|
|
TUNI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-004/34159
(BAMUR)
|
2421006003NRG23150720220269949
|
16/07/2022
|
SHAKUNTALA DEHURY
|
2421006003WL0016081
|
SHAKUNTALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846943
|
|
SAKUNTALA DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-006/15756
(BAMUR)
|
2421006003NRG23150720220268775
|
16/07/2022
|
KARTIKA PRADHAN
|
2421006003WL0016004
|
KARTIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846958
|
|
KARTIKA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-006/15769
(BAMUR)
|
2421006003NRG23150720220268782
|
16/07/2022
|
SABITRI BEHERA
|
2421006003WL0016004
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846952
|
|
SABTRI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-006/15774
(BAMUR)
|
2421006003NRG23150720220268784
|
16/07/2022
|
SADANANDA DEHURY
|
2421006003WL0016004
|
SADANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846961
|
|
SADANANDA DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-006/15775
(BAMUR)
|
2421006003NRG23150720220268785
|
16/07/2022
|
SANJITA BEHERA
|
2421006003WL0016004
|
SANJITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846956
|
|
SANJITA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-006/15777
(BAMUR)
|
2421006003NRG23150720220268786
|
16/07/2022
|
MAMI DEHURY
|
2421006003WL0016004
|
MAMI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846987
|
|
MAMI DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-006/34120
(BAMUR)
|
2421006003NRG23150720220268790
|
16/07/2022
|
KUNTALA DEHURY
|
2421006003WL0016004
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846980
|
|
KUNTALA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-006/34127
(BAMUR)
|
2421006003NRG23150720220268791
|
16/07/2022
|
SATYA DEHURY
|
2421006003WL0016004
|
SATYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846954
|
|
SATYA DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-010/16184
(BAMUR)
|
2421006003NRG23160720220271233
|
16/07/2022
|
KUNA PRADHAN
|
2421006003WL0016172
|
KUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846946
|
|
KUNA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23150720220269950
|
16/07/2022
|
BISWANATH PRADHAN
|
2421006003WL0016081
|
BISWANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846978
|
|
BISWANATH PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23150720220269951
|
16/07/2022
|
PRANJALI PRADHAN
|
2421006003WL0016081
|
PRANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846977
|
|
PRANJALI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-014/23897
(BAMUR)
|
2421006003NRG23160720220271218
|
16/07/2022
|
PADMINI BEHERA
|
2421006003WL0016170
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846988
|
|
PADMINI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-014/34141
(BAMUR)
|
2421006003NRG23160720220271219
|
16/07/2022
|
SOROJ KUMAR SAHOO
|
2421006003WL0016170
|
SOROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846962
|
|
SAROJ KUMAR PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-018/16254
(BAMUR)
|
2421006003NRG23150720220269953
|
16/07/2022
|
DEBRAJ BEHERA
|
2421006003WL0016081
|
DEBRAJ BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846937
|
|
DEBRAJ BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-020/15371
(BAMUR)
|
2421006003NRG23160720220271237
|
16/07/2022
|
ANAM BEHERA
|
2421006003WL0016172
|
ANAM BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846953
|
|
ANAM BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-020/15397
(BAMUR)
|
2421006003NRG23160720220271239
|
16/07/2022
|
GHURU BEHERA
|
2421006003WL0016172
|
GHURU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846955
|
|
GHURU BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-020/15419
(BAMUR)
|
2421006003NRG23160720220271240
|
16/07/2022
|
KARUNA MAHAKUD
|
2421006003WL0016172
|
KARUNA MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846960
|
|
KARUNA MAHAKUD
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-020/15420
(BAMUR)
|
2421006003NRG23160720220271242
|
16/07/2022
|
ARATI BEHERA
|
2421006003WL0016172
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846981
|
|
ARATI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG23160720220271244
|
16/07/2022
|
TILA NAIK
|
2421006003WL0016172
|
TILA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846951
|
|
TILA NAIK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-020/24043
(BAMUR)
|
2421006003NRG23160720220271246
|
16/07/2022
|
RINA BEHERA
|
2421006003WL0016172
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846948
|
|
RINA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-020/24044
(BAMUR)
|
2421006003NRG23160720220271247
|
16/07/2022
|
SAMBHARI PRADHAN
|
2421006003WL0016172
|
SAMBHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846944
|
|
SAMBHARI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/15624
(BAMUR)
|
2421006003NRG23150720220269955
|
16/07/2022
|
PRATIMA PRADHAN
|
2421006003WL0016081
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846941
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|