|
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-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23080720220246869
|
08/07/2022
|
SRIKANTA BISWAL
|
2421006008WL0014716
|
SRIKANTA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842330
|
|
SRIKANTA BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/5894
(HANDAPA)
|
2421006008NRG23080720220246963
|
08/07/2022
|
CHINA AMANTA
|
2421006008WL0014725
|
CHINA AMANTA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842331
|
|
CHINA AMANTA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23080720220247014
|
08/07/2022
|
PARAMANDA BEHERA
|
2421006008WL0014730
|
PARAMANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842332
|
|
PARAMANDA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1728
(HANDAPA)
|
2421006008NRG23080720220246895
|
08/07/2022
|
Sapneswar Biswal
|
2421006008WL0014719
|
Sapneswar Biswal
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842328
|
|
Sapneswar Biswal
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG23080720220246899
|
08/07/2022
|
Bijaya Pradhan
|
2421006008WL0014719
|
Bijaya Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842333
|
|
Bijaya Pradhan
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30026
(HANDAPA)
|
2421006008NRG23080720220247024
|
08/07/2022
|
SAROJ PRADHAN
|
2421006008WL0014730
|
SAROJ PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842329
|
|
SAROJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG23080720220246889
|
08/07/2022
|
ABHAS KUMAR PRADHAN
|
2421006008WL0014719
|
ABHAS KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842362
|
|
MR ABHAS KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG23080720220246890
|
08/07/2022
|
PUNI PRADHAN
|
2421006008WL0014719
|
PUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842356
|
|
MRS PUNI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/29856
(HANDAPA)
|
2421006008NRG23080720220246886
|
08/07/2022
|
MINATI SAMAL
|
2421006008WL0014718
|
MINATI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842367
|
|
MRS MINATI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-005/28158
(HANDAPA)
|
2421006008NRG23080720220246962
|
08/07/2022
|
Manika manjari Behera
|
2421006008WL0014725
|
Manika manjari Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842360
|
|
MRS MANIK MANJARI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-005/28158
(HANDAPA)
|
2421006008NRG23080720220246961
|
08/07/2022
|
Sidheswar Behera
|
2421006008WL0014725
|
Sidheswar Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842355
|
|
MR SIDHESWAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/27827
(HANDAPA)
|
2421006008NRG23080720220246864
|
08/07/2022
|
Anil Kumar Sahoo
|
2421006008WL0014716
|
Anil Kumar Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842354
|
|
MR ANIL KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-008/27827
(HANDAPA)
|
2421006008NRG23080720220246865
|
08/07/2022
|
MANJULATA SAHU
|
2421006008WL0014716
|
MANJULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842361
|
|
MR MANJULATA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/1773
(HANDAPA)
|
2421006008NRG23080720220246898
|
08/07/2022
|
Achutyananda Sahu
|
2421006008WL0014719
|
Achutyananda Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842358
|
|
MR ACHYUTANANDA SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/1773
(HANDAPA)
|
2421006008NRG23080720220246897
|
08/07/2022
|
Rebati Sahu
|
2421006008WL0014719
|
Rebati Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842370
|
|
MRS REBATI SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG23080720220246900
|
08/07/2022
|
NYANA PRADHAN
|
2421006008WL0014719
|
NYANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842366
|
|
MRS NAYANA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/1816
(HANDAPA)
|
2421006008NRG23080720220247017
|
08/07/2022
|
HEMANTA SWAIN
|
2421006008WL0014730
|
HEMANTA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842372
|
|
MR HEMANT SWAIN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-013/1832
(HANDAPA)
|
2421006008NRG23080720220247018
|
08/07/2022
|
AKASH KUMAR PRADHAN
|
2421006008WL0014730
|
AKASH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842369
|
|
MR AKASH PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/1880
(HANDAPA)
|
2421006008NRG23080720220247019
|
08/07/2022
|
JANAKI RANA
|
2421006008WL0014730
|
JANAKI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842357
|
|
MRS JANAKI RANA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/29815
(HANDAPA)
|
2421006008NRG23080720220246971
|
08/07/2022
|
BASANTI PRADHAN
|
2421006008WL0014725
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842364
|
|
MRS BASANTI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23080720220247021
|
08/07/2022
|
PUSPALATA SAHU
|
2421006008WL0014730
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842368
|
|
MRS PUSPALATA SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23080720220247020
|
08/07/2022
|
rushinath sahu
|
2421006008WL0014730
|
rushinath sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842365
|
|
MR RUSHINATH SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23080720220247023
|
08/07/2022
|
SOUDAMINI SAHU
|
2421006008WL0014730
|
SOUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842359
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23080720220247022
|
08/07/2022
|
SUSANTA KUMAR SAHU
|
2421006008WL0014730
|
SUSANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842363
|
|
MR SUSANTA SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-014/28212
(HANDAPA)
|
2421006008NRG23080720220246882
|
08/07/2022
|
SUKANTA KUMAR SAHOO
|
2421006008WL0014717
|
SUKANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842371
|
|
MR SUKANTA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-003/28125
(HANDAPA)
|
2421006008NRG23080720220246885
|
08/07/2022
|
CHANDRASEKHER HOTA
|
2421006008WL0014718
|
CHANDRASEKHER HOTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842338
|
|
CHANDRASEKHER HOTA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-005/1292
(HANDAPA)
|
2421006008NRG23080720220246893
|
08/07/2022
|
TILATAMA KATHAR
|
2421006008WL0014719
|
TILATAMA KATHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842344
|
|
TILATAMA KATHAR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-005/28156
(HANDAPA)
|
2421006008NRG23080720220246959
|
08/07/2022
|
Ramachandra Behera
|
2421006008WL0014725
|
Ramachandra Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842337
|
|
Ramachandra Behera
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-005/28156
(HANDAPA)
|
2421006008NRG23080720220246960
|
08/07/2022
|
Renubala Behera
|
2421006008WL0014725
|
Renubala Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842352
|
|
Renubala Behera
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-008/5654
(HANDAPA)
|
2421006008NRG23080720220246867
|
08/07/2022
|
Runubala Jena
|
2421006008WL0014716
|
Runubala Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842342
|
|
Runubala Jena
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-008/5654
(HANDAPA)
|
2421006008NRG23080720220246866
|
08/07/2022
|
Sukanta Jena
|
2421006008WL0014716
|
Sukanta Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842341
|
|
Sukanta Jena
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-008/5874
(HANDAPA)
|
2421006008NRG23080720220246872
|
08/07/2022
|
NENKURI SAHU
|
2421006008WL0014716
|
NENKURI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842339
|
|
NENKURI SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-008/5899
(HANDAPA)
|
2421006008NRG23080720220246874
|
08/07/2022
|
KRUPA MAHAPATRA
|
2421006008WL0014716
|
KRUPA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842334
|
|
KRUPA MAHAPATRA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-008/5993
(HANDAPA)
|
2421006008NRG23080720220246875
|
08/07/2022
|
GHASINATH SAHU
|
2421006008WL0014716
|
GHASINATH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842350
|
|
GHASINATH SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-008/5993
(HANDAPA)
|
2421006008NRG23080720220246876
|
08/07/2022
|
SUMATI SAHU
|
2421006008WL0014716
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842349
|
|
SUMATI SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-008/6020
(HANDAPA)
|
2421006008NRG23080720220246966
|
08/07/2022
|
BIBHUTIBHUSAN SAHU
|
2421006008WL0014725
|
BIBHUTIBHUSAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842336
|
|
BIBHUTIBHUSAN SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-008/6020
(HANDAPA)
|
2421006008NRG23080720220246967
|
08/07/2022
|
SANGITA SAHU
|
2421006008WL0014725
|
SANGITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842340
|
|
SANGITA SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-013/1658
(HANDAPA)
|
2421006008NRG23080720220247013
|
08/07/2022
|
SWAPNESWAR SAHOO
|
2421006008WL0014730
|
SWAPNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842351
|
|
SWAPNESWAR SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23080720220247016
|
08/07/2022
|
SIBANI BEHERA
|
2421006008WL0014730
|
SIBANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842343
|
|
SIBANI BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-013/1773
(HANDAPA)
|
2421006008NRG23080720220246896
|
08/07/2022
|
RATNAKARA SAHU
|
2421006008WL0014719
|
RATNAKARA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842335
|
|
RATNAKARA SAHU
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-013/1788
(HANDAPA)
|
2421006008NRG23080720220246968
|
08/07/2022
|
DASARATHI SAHU
|
2421006008WL0014725
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842345
|
|
DASARATHI SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-013/1788
(HANDAPA)
|
2421006008NRG23080720220246969
|
08/07/2022
|
PADMINI SAHU
|
2421006008WL0014725
|
PADMINI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842347
|
|
PADMINI SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-014/1374
(HANDAPA)
|
2421006008NRG23080720220246881
|
08/07/2022
|
Bini sahu
|
2421006008WL0014717
|
Bini sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842353
|
|
Bini sahu
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-014/29874
(HANDAPA)
|
2421006008NRG23080720220246883
|
08/07/2022
|
RASHMITA SAHOO
|
2421006008WL0014717
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842348
|
|
RASHMITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-014/29876
(HANDAPA)
|
2421006008NRG23080720220246884
|
08/07/2022
|
BIMBADHARA SAHOO
|
2421006008WL0014717
|
BIMBADHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035842346
|
|
BIMBADHARA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|