|
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-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23051220220638464
|
06/12/2022
|
BASANTA PRADHAN
|
2421006013WL0043009
|
BASANTA PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687474
|
|
BASANTA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23051220220638465
|
06/12/2022
|
JANAKI PRADHAN
|
2421006013WL0043009
|
JANAKI PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687473
|
|
JANAKI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG23051220220638480
|
06/12/2022
|
AJAYA PRADHAN
|
2421006013WL0043009
|
AJAYA PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285687475
|
|
MR AJAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26690
(KADALIMUNDA)
|
2421006013NRG23051220220638447
|
06/12/2022
|
NITYANANDA NAIK
|
2421006013WL0043008
|
NITYANANDA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687478
|
|
MR NITYANANDA NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/26748
(KADALIMUNDA)
|
2421006013NRG23051220220638454
|
06/12/2022
|
JASABANTA BISWAL
|
2421006013WL0043008
|
JASABANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687493
|
|
MR YASOBANTA BASWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23051220220638456
|
06/12/2022
|
Mr. GOBARDHAN BISWAL
|
2421006013WL0043008
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687481
|
|
MR GOBARDHAN BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23051220220638461
|
06/12/2022
|
MRS.MAMATA SAHOO
|
2421006013WL0043009
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687490
|
|
MRS MAMATA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23051220220638463
|
06/12/2022
|
MRS. ANITA MOHANTY
|
2421006013WL0043009
|
MRS. ANITA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687488
|
|
MRS ANITA MOHANTY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23051220220638466
|
06/12/2022
|
RAJAT KUMAR PRADHAN
|
2421006013WL0043009
|
RAJAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285687476
|
|
MR RAJAT KUMAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23051220220638467
|
06/12/2022
|
BARUN PRADHAN
|
2421006013WL0043009
|
BARUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687477
|
|
MR BARUN KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23051220220638468
|
06/12/2022
|
BASUMATI PRADHAN
|
2421006013WL0043009
|
BASUMATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687485
|
|
MRS BASUMATI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/26457
(KADALIMUNDA)
|
2421006013NRG23051220220638469
|
06/12/2022
|
SANATAN PRADHAN
|
2421006013WL0043009
|
SANATAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687487
|
|
MR SANATAN PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/26457
(KADALIMUNDA)
|
2421006013NRG23051220220638470
|
06/12/2022
|
SANJUKTA PRADHAN
|
2421006013WL0043009
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687484
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23051220220638473
|
06/12/2022
|
SWETAPADMA BEHERA
|
2421006013WL0043009
|
SWETAPADMA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285687486
|
|
MS SWETAPADMA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23051220220638475
|
06/12/2022
|
MRS TAPASWINI PRADHAN
|
2421006013WL0043009
|
MRS TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687483
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23051220220638476
|
06/12/2022
|
Mr. SUDARSHAN PRADHAN
|
2421006013WL0043009
|
Mr. SUDARSHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687491
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23051220220638477
|
06/12/2022
|
Mrs. URMILA PRADHAN
|
2421006013WL0043009
|
Mrs. URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687489
|
|
MRS URMILA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23051220220638479
|
06/12/2022
|
MANITA PRADHAN
|
2421006013WL0043009
|
MANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687482
|
|
MRS MANITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23051220220638478
|
06/12/2022
|
RANJIT PRADHAN
|
2421006013WL0043009
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687480
|
|
MR RANJEET PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-005/26795
(KADALIMUNDA)
|
2421006013NRG23051220220638485
|
06/12/2022
|
SANJIT PADHAN
|
2421006013WL0043009
|
SANJIT PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687479
|
|
MR SANJIT PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-005/26797
(KADALIMUNDA)
|
2421006013NRG23051220220638488
|
06/12/2022
|
MR.BHAGIRATHI PRADHAN
|
2421006013WL0043009
|
MR.BHAGIRATHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687492
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-001/26688
(KADALIMUNDA)
|
2421006013NRG23051220220638445
|
06/12/2022
|
UMA MUNDA
|
2421006013WL0043008
|
UMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687504
|
|
UMA MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-001/26688
(KADALIMUNDA)
|
2421006013NRG23051220220638444
|
06/12/2022
|
UPENDRA MUNDA
|
2421006013WL0043008
|
UPENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687519
|
|
UPENDRA MUNDA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23051220220638446
|
06/12/2022
|
RAMESH NAYAK
|
2421006013WL0043008
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687516
|
|
RAMESH NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG23051220220638449
|
06/12/2022
|
PANKAJINI SAMAL
|
2421006013WL0043008
|
PANKAJINI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687512
|
|
PANKAJINI SAMAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-001/26730
(KADALIMUNDA)
|
2421006013NRG23051220220638448
|
06/12/2022
|
PURUSOTTAM SAMAL
|
2421006013WL0043008
|
PURUSOTTAM SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687517
|
|
PURUSOTTAM SAMAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-003/10115
(KADALIMUNDA)
|
2421006013NRG23051220220638450
|
06/12/2022
|
NARENDRA MUNDA
|
2421006013WL0043008
|
NARENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687521
|
|
NARENDRA MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG23051220220638451
|
06/12/2022
|
RATRA MUNDA
|
2421006013WL0043008
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687507
|
|
RATRA MUNDA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-003/26675
(KADALIMUNDA)
|
2421006013NRG23051220220638452
|
06/12/2022
|
NIRAKARA NAYAK
|
2421006013WL0043008
|
NIRAKARA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687503
|
|
NIRAKAR NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-003/26675
(KADALIMUNDA)
|
2421006013NRG23051220220638453
|
06/12/2022
|
PUSPALATA NAYAK
|
2421006013WL0043008
|
PUSPALATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687501
|
|
PUSPALATA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-003/26749
(KADALIMUNDA)
|
2421006013NRG23051220220638455
|
06/12/2022
|
JATINDRA BISWAL
|
2421006013WL0043008
|
JATINDRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687506
|
|
JATINDRA BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-003/26808
(KADALIMUNDA)
|
2421006013NRG23051220220638457
|
06/12/2022
|
ABHAYA KUMAR NAYAK
|
2421006013WL0043008
|
ABHAYA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687510
|
|
ABHAYA KUMAR NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-003/26809
(KADALIMUNDA)
|
2421006013NRG23051220220638458
|
06/12/2022
|
JAYANANDA NAYAK
|
2421006013WL0043008
|
JAYANANDA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687520
|
|
JAYANANDA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-003/26809
(KADALIMUNDA)
|
2421006013NRG23051220220638459
|
06/12/2022
|
RUNI NAYAK
|
2421006013WL0043008
|
RUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687522
|
|
RUNI NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23051220220638460
|
06/12/2022
|
NABIN SAHU
|
2421006013WL0043009
|
NABIN SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285687498
|
|
NABIN SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23051220220638462
|
06/12/2022
|
CHAMPABATI PRADHAN
|
2421006013WL0043009
|
CHAMPABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687497
|
|
CHAMPABATI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23051220220638472
|
06/12/2022
|
ARATI PRADHAN
|
2421006013WL0043009
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687509
|
|
ARATIRANI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23051220220638471
|
06/12/2022
|
TARUN KUMAR PRADHAN
|
2421006013WL0043009
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687508
|
|
TARUNA KU. PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23051220220638474
|
06/12/2022
|
SANJAYA KU PRADHAN
|
2421006013WL0043009
|
SANJAYA KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687495
|
|
SANJAYA KUMAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23051220220638481
|
06/12/2022
|
AKSHAYA KUMAR PRADHAN
|
2421006013WL0043009
|
AKSHAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687500
|
|
AKSHAYA KUMAR PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23051220220638482
|
06/12/2022
|
ABANIKANTA PRADHAN
|
2421006013WL0043009
|
ABANIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687496
|
|
ABANI KANTA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23051220220638483
|
06/12/2022
|
ROJALIN PRADHAN
|
2421006013WL0043009
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687511
|
|
ROJALIN PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23051220220638484
|
06/12/2022
|
SHOBAGINI DEHURY
|
2421006013WL0043009
|
SHOBAGINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687513
|
|
SHOBAGINI DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-005/26796
(KADALIMUNDA)
|
2421006013NRG23051220220638487
|
06/12/2022
|
PAPULAL PRADHAN
|
2421006013WL0043009
|
PAPULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687515
|
|
PAPULAL PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-005/26798
(KADALIMUNDA)
|
2421006013NRG23051220220638489
|
06/12/2022
|
SASMITA DEHURY
|
2421006013WL0043009
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687502
|
|
SASMITA DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-006/26351
(KADALIMUNDA)
|
2421006013NRG23051220220638490
|
06/12/2022
|
ANIL KUMAR PRADHAN
|
2421006013WL0043009
|
ANIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687505
|
|
ANIL KUMAR PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-006/26351
(KADALIMUNDA)
|
2421006013NRG23051220220638491
|
06/12/2022
|
PINKI PRADHAN
|
2421006013WL0043009
|
PINKI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687514
|
|
PINKI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-006/9282
(KADALIMUNDA)
|
2421006013NRG23051220220638492
|
06/12/2022
|
NIKIRANI SAHOO
|
2421006013WL0043009
|
NIKIRANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687518
|
|
NIKIRANI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-010/9346
(KADALIMUNDA)
|
2421006013NRG23051220220638493
|
06/12/2022
|
CHINTAMANI PRADHAN
|
2421006013WL0043009
|
CHINTAMANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687499
|
|
CHINTAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-005/26795
(KADALIMUNDA)
|
2421006013NRG23051220220638486
|
06/12/2022
|
MISS MITANJALI PRADHAN
|
2421006013WL0043009
|
MISS MITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285687494
|
|
MISS MITANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76812
|
76812
|
|
|
|
|
|
|
|