|
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-21-006-018-006/24363
(OSKAPALI)
|
2421006018NRG23130620220149794
|
16/06/2022
|
DEBASMITA BEHERA
|
2421006018WL0009612
|
DEBASMITA BEHERA
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096834
|
|
MS DEBASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18396
(OSKAPALI)
|
2421006018NRG23130620220149761
|
16/06/2022
|
SANTAN BEHERA
|
2421006018WL0009612
|
SANTAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096835
|
|
MR SANTANU BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/18412
(OSKAPALI)
|
2421006018NRG23130620220149765
|
16/06/2022
|
Mrs. BHUMI SAHU
|
2421006018WL0009612
|
Mrs. BHUMI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096839
|
|
MRS BHUMI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/23936
(OSKAPALI)
|
2421006018NRG23130620220149771
|
16/06/2022
|
RANKANIDHI SAHOO
|
2421006018WL0009612
|
RANKANIDHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096837
|
|
MR RANKANIDHI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/24098
(OSKAPALI)
|
2421006018NRG23130620220149774
|
16/06/2022
|
Mrs.RANJITA PRADHAN
|
2421006018WL0009612
|
Mrs.RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096844
|
|
MRS RANJITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/24098
(OSKAPALI)
|
2421006018NRG23130620220149773
|
16/06/2022
|
Mrs.SURENDRA KUMAR PRADHAN
|
2421006018WL0009612
|
Mrs.SURENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096847
|
|
MRS SURENDRA KUMAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23130620220149776
|
16/06/2022
|
Mr.PRADESH SAHOO
|
2421006018WL0009612
|
Mr.PRADESH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096838
|
|
MR PRADESH SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23130620220149777
|
16/06/2022
|
Mrs.KOUSALYA PRADHAN
|
2421006018WL0009612
|
Mrs.KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096845
|
|
MRS KOUSALYA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/24270
(OSKAPALI)
|
2421006018NRG23130620220149781
|
16/06/2022
|
SANKAR PRADHAN
|
2421006018WL0009612
|
SANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096840
|
|
MR SANKAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24271
(OSKAPALI)
|
2421006018NRG23130620220149783
|
16/06/2022
|
SUNDARMANI SAHOO
|
2421006018WL0009612
|
SUNDARMANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096836
|
|
MR SUNDARAMANI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24275
(OSKAPALI)
|
2421006018NRG23130620220149786
|
16/06/2022
|
SUSHIL SAHOO
|
2421006018WL0009612
|
SUSHIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096846
|
|
MR SUSHIL SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/24358
(OSKAPALI)
|
2421006018NRG23130620220149791
|
16/06/2022
|
ASHOK KUMAR SAHU
|
2421006018WL0009612
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096842
|
|
MR ASHOK KUMAR SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-006/24358
(OSKAPALI)
|
2421006018NRG23130620220149792
|
16/06/2022
|
TUNI SAHOO
|
2421006018WL0009612
|
TUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096841
|
|
MISS TUNI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-006/24359
(OSKAPALI)
|
2421006018NRG23130620220149793
|
16/06/2022
|
SUKESINI SETHI
|
2421006018WL0009612
|
SUKESINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096843
|
|
MRS SUKESHINI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-006/18402
(OSKAPALI)
|
2421006018NRG23130620220149762
|
16/06/2022
|
LAXMI BEHERA
|
2421006018WL0009612
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096855
|
|
LAXMI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-006/18467
(OSKAPALI)
|
2421006018NRG23130620220149768
|
16/06/2022
|
ASHABATI SAHOO
|
2421006018WL0009612
|
ASHABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096848
|
|
ASHABATI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-006/23928
(OSKAPALI)
|
2421006018NRG23130620220149769
|
16/06/2022
|
RAMA SAHOO
|
2421006018WL0009612
|
RAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096856
|
|
RAMA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-006/23933
(OSKAPALI)
|
2421006018NRG23130620220149770
|
16/06/2022
|
SAROJINI SAHOO
|
2421006018WL0009612
|
SAROJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096854
|
|
SAROJINI SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-006/24097
(OSKAPALI)
|
2421006018NRG23130620220149772
|
16/06/2022
|
ABANTI SAHU
|
2421006018WL0009612
|
ABANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096851
|
|
ABANTI SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-006/24120
(OSKAPALI)
|
2421006018NRG23130620220149775
|
16/06/2022
|
SANJUKTA SAHOO
|
2421006018WL0009612
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096850
|
|
SANJUKTA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-006/24143
(OSKAPALI)
|
2421006018NRG23130620220149778
|
16/06/2022
|
JASHOBANTI PRADHAN
|
2421006018WL0009612
|
JASHOBANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096858
|
|
JASHOBANTI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-006/24239
(OSKAPALI)
|
2421006018NRG23130620220149779
|
16/06/2022
|
MURALIDHAR PRADHAN
|
2421006018WL0009612
|
MURALIDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096863
|
|
MURALIDHAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-006/24239
(OSKAPALI)
|
2421006018NRG23130620220149780
|
16/06/2022
|
SUMATI PRADHAN
|
2421006018WL0009612
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096859
|
|
SUMATI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-006/24270
(OSKAPALI)
|
2421006018NRG23130620220149782
|
16/06/2022
|
JAYANTI PRADHAN
|
2421006018WL0009612
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096849
|
|
JAYANTI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-006/24271
(OSKAPALI)
|
2421006018NRG23130620220149784
|
16/06/2022
|
KHIRODINI SAHOO
|
2421006018WL0009612
|
KHIRODINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096862
|
|
KHIRODINI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-006/24274
(OSKAPALI)
|
2421006018NRG23130620220149785
|
16/06/2022
|
ALEKH SAHOO
|
2421006018WL0009612
|
ALEKH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096857
|
|
ALEKHA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-006/24345
(OSKAPALI)
|
2421006018NRG23130620220149787
|
16/06/2022
|
DEBADURLABHA SAHOO
|
2421006018WL0009612
|
DEBADURLABHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096860
|
|
DEBADURLABHA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-006/24345
(OSKAPALI)
|
2421006018NRG23130620220149788
|
16/06/2022
|
MINATI SAHOO
|
2421006018WL0009612
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096852
|
|
MINATI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-006/24347
(OSKAPALI)
|
2421006018NRG23130620220149789
|
16/06/2022
|
SUDHA DEHURI
|
2421006018WL0009612
|
SUDHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096861
|
|
SUDHA DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-006/24357
(OSKAPALI)
|
2421006018NRG23130620220149790
|
16/06/2022
|
DALFIN SAMAL
|
2421006018WL0009612
|
DALFIN SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096853
|
|
DALPHIN SAMAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-006/24364
(OSKAPALI)
|
2421006018NRG23130620220149795
|
16/06/2022
|
KUNTALA PRADHAN
|
2421006018WL0009612
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514096864
|
|
KUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|