|
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-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23090520220047359
|
09/05/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0003023
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780851
|
|
MRS SABITA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23090520220047373
|
09/05/2022
|
MANJULA SAHOO
|
2421006005WL0003023
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780852
|
|
MANJULA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23090520220047325
|
09/05/2022
|
MANJU SETHY
|
2421006005WL0003021
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780860
|
|
MRS MANJU SETHY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20656
(DHADARPAL)
|
2421006005NRG23090520220047326
|
09/05/2022
|
GOLAPI SETHI
|
2421006005WL0003021
|
GOLAPI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780859
|
|
MRS GOLAPI SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20682
(DHADARPAL)
|
2421006005NRG23090520220047315
|
09/05/2022
|
NAYANA SAHOO
|
2421006005WL0003020
|
NAYANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780857
|
|
MS NAYANA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23090520220047329
|
09/05/2022
|
Mrs.JAMUNA BIBI
|
2421006005WL0003021
|
Mrs.JAMUNA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780870
|
|
MRS JAMUNA BIBI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20731
(DHADARPAL)
|
2421006005NRG23090520220047317
|
09/05/2022
|
JHILI NAYAK
|
2421006005WL0003020
|
JHILI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780874
|
|
MRS JHILI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23090520220047319
|
09/05/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0003020
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780877
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23090520220047321
|
09/05/2022
|
BASANTI PRADHAN
|
2421006005WL0003020
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780856
|
|
MRS BASANTI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23090520220047341
|
09/05/2022
|
SILLI MAYEE SAHOO
|
2421006005WL0003021
|
SILLI MAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780871
|
|
MRS SILLIMAYEE SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23090520220047343
|
09/05/2022
|
Mrs.PRAVATI PRADHAN
|
2421006005WL0003021
|
Mrs.PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780849
|
|
MRS PRAVATI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/27768
(DHADARPAL)
|
2421006005NRG23090520220047344
|
09/05/2022
|
BANITA PRADHAN
|
2421006005WL0003021
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780855
|
|
MRS BANITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/27780
(DHADARPAL)
|
2421006005NRG23090520220047323
|
09/05/2022
|
LABANYA BHOI
|
2421006005WL0003020
|
LABANYA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780858
|
|
MRS LABANYA BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/27867
(DHADARPAL)
|
2421006005NRG23090520220047324
|
09/05/2022
|
SULOCHANA DEHURY
|
2421006005WL0003020
|
SULOCHANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780875
|
|
MRS SULOCHANA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/27869
(DHADARPAL)
|
2421006005NRG23090520220047345
|
09/05/2022
|
SHANTILATA BISWAL
|
2421006005WL0003021
|
SHANTILATA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780876
|
|
MRS SANTILATA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/27870
(DHADARPAL)
|
2421006005NRG23090520220047346
|
09/05/2022
|
BULI SAHOO
|
2421006005WL0003021
|
BULI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780853
|
|
MISS BULI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23090520220047354
|
09/05/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0003023
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780868
|
|
MRS LILIMARANI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-005/21081
(DHADARPAL)
|
2421006005NRG23090520220047363
|
09/05/2022
|
Mrs.SANJUKTA PRADHAN
|
2421006005WL0003023
|
Mrs.SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780861
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23090520220047365
|
09/05/2022
|
TUNI PRADHAN
|
2421006005WL0003023
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780863
|
|
MRS TUNI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-005/21096
(DHADARPAL)
|
2421006005NRG23090520220047366
|
09/05/2022
|
SABITRI PRADHAN
|
2421006005WL0003023
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780843
|
|
MRS SABITRI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23090520220047369
|
09/05/2022
|
Mrs. SOUDAMINI BEHERA
|
2421006005WL0003023
|
Mrs. SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780869
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-005/21101
(DHADARPAL)
|
2421006005NRG23090520220047370
|
09/05/2022
|
BASANTI PRADHAN
|
2421006005WL0003023
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780854
|
|
MR BASANTI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-005/21110
(DHADARPAL)
|
2421006005NRG23090520220047372
|
09/05/2022
|
BHABINI PRADHAN
|
2421006005WL0003023
|
BHABINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780873
|
|
MRS BHABINI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23090520220047374
|
09/05/2022
|
Mr. RASHMITA BEHERA
|
2421006005WL0003023
|
Mr. RASHMITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780862
|
|
MR RASHMITA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-005/27711
(DHADARPAL)
|
2421006005NRG23090520220047376
|
09/05/2022
|
TUNI SAHOO
|
2421006005WL0003023
|
TUNI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780842
|
|
MRS TUNI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23090520220047377
|
09/05/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0003023
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780865
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23090520220047347
|
09/05/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0003021
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780864
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23090520220047348
|
09/05/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0003021
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780867
|
|
MISS PRABASINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/20722
(DHADARPAL)
|
2421006005NRG23090520220047316
|
09/05/2022
|
NILEDRI MIRDHA
|
2421006005WL0003020
|
NILEDRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
17/05/2022
|
|
1270780881
|
No Such Account
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/20747
(DHADARPAL)
|
2421006005NRG23090520220047336
|
09/05/2022
|
DUKHI DEHURY
|
2421006005WL0003021
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780872
|
|
DHUKHI DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/20786
(DHADARPAL)
|
2421006005NRG23090520220047340
|
09/05/2022
|
JANHABI SAHOO
|
2421006005WL0003021
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780879
|
|
JANHABI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23090520220047358
|
09/05/2022
|
RENUBALA PRADHAN
|
2421006005WL0003023
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780866
|
|
RENUBALA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23090520220047375
|
09/05/2022
|
RANJITA PRADHAN
|
2421006005WL0003023
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270780880
|
|
RANJITA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-006/27757
(DHADARPAL)
|
2421006005NRG23090520220047352
|
09/05/2022
|
RATANI PRADHAN
|
2421006005WL0003022
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270780878
|
|
RATANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23090520220047314
|
09/05/2022
|
MRS NIRUPAMA BEHERA
|
2421006005WL0003020
|
MRS NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270780840
|
|
MRSNIRUPAMABEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/20719
(DHADARPAL)
|
2421006005NRG23090520220047330
|
09/05/2022
|
MRS JEMA MIRDHA
|
2421006005WL0003021
|
MRS JEMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270780836
|
|
MRSJEMAMIRDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-005/21043
(DHADARPAL)
|
2421006005NRG23090520220047353
|
09/05/2022
|
SUMITRA SAHOO
|
2421006005WL0003023
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780839
|
|
SUMITRASAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23090520220047355
|
09/05/2022
|
MRS KANAKA PRADHAN
|
2421006005WL0003023
|
MRS KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780847
|
|
MRSKANAKAPRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23090520220047356
|
09/05/2022
|
RAJANI BABARTI
|
2421006005WL0003023
|
RAJANI BABARTI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780838
|
|
RAJANIBABARTI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23090520220047357
|
09/05/2022
|
ANJALI GHIBALA
|
2421006005WL0003023
|
ANJALI GHIBALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780837
|
|
ANJALIGHIBALA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23090520220047360
|
09/05/2022
|
MRS DIPTILATA PRADHAN
|
2421006005WL0003023
|
MRS DIPTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780846
|
|
MRSDIPTILATAPRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/21077
(DHADARPAL)
|
2421006005NRG23090520220047361
|
09/05/2022
|
MRS CHANDRAKANTI PRADHAN
|
2421006005WL0003023
|
MRS CHANDRAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780848
|
|
MRSCHANDRAKANTIPRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23090520220047362
|
09/05/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0003023
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780844
|
|
MRSANJANAPRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23090520220047368
|
09/05/2022
|
MRS MANJARI DEHURY
|
2421006005WL0003023
|
MRS MANJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780845
|
|
MRSMANJARIDEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23090520220047371
|
09/05/2022
|
MRS SANDHYARANI PRADHAN
|
2421006005WL0003023
|
MRS SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270780841
|
|
MRSSANDHYARANIPRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23090520220047349
|
09/05/2022
|
MRS SARASWATI PRADHAN
|
2421006005WL0003021
|
MRS SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270780850
|
|
MRSSARASWATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|