|
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-21-006-018-003/17900
(OSKAPALI)
|
2421006018NRG23010720220219354
|
02/07/2022
|
UDAYANATH PRADHAN
|
2421006018WL0013297
|
UDAYANATH PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850316866
|
|
MR UDAYANATH PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/17914
(OSKAPALI)
|
2421006018NRG23010720220219356
|
02/07/2022
|
TILOTAMA SETHI
|
2421006018WL0013297
|
TILOTAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316854
|
|
MRS TILOTAMA SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17925
(OSKAPALI)
|
2421006018NRG23010720220219358
|
02/07/2022
|
PRAMILA SAHU
|
2421006018WL0013297
|
PRAMILA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316855
|
|
MRS PRAMILA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/17928
(OSKAPALI)
|
2421006018NRG23010720220219359
|
02/07/2022
|
NALINI PRADHAN
|
2421006018WL0013297
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316853
|
|
MRS NALINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/17932
(OSKAPALI)
|
2421006018NRG23010720220219361
|
02/07/2022
|
BASANTI SAHU
|
2421006018WL0013297
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316856
|
|
MRS BASANTI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-003/17947
(OSKAPALI)
|
2421006018NRG23010720220219368
|
02/07/2022
|
Mr.SANTOSH KUMAR SAHOO
|
2421006018WL0013297
|
Mr.SANTOSH KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316863
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-003/17947
(OSKAPALI)
|
2421006018NRG23010720220219369
|
02/07/2022
|
Mrs. SAIDAMINI SAHOO
|
2421006018WL0013297
|
Mrs. SAIDAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316891
|
|
MRS SAIDAMINI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-003/24127
(OSKAPALI)
|
2421006018NRG23010720220219378
|
02/07/2022
|
Mrs.SANJUKTA PADHAN
|
2421006018WL0013297
|
Mrs.SANJUKTA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316862
|
|
MRS SANJUKTA PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-003/24188
(OSKAPALI)
|
2421006018NRG23010720220219381
|
02/07/2022
|
GOPAL PRADHAN
|
2421006018WL0013297
|
GOPAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316851
|
|
MR GOPALA CHANDRA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/24188
(OSKAPALI)
|
2421006018NRG23010720220219382
|
02/07/2022
|
RASMITA PRADHAN
|
2421006018WL0013297
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316865
|
|
MRS RASMITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23010720220219384
|
02/07/2022
|
HRUSIKESH PRADHAN
|
2421006018WL0013297
|
HRUSIKESH PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850316850
|
|
MR HRUSIKESH PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23010720220219389
|
02/07/2022
|
SUVENDU PRADHAN
|
2421006018WL0013297
|
SUVENDU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316864
|
|
MR SUVENDU PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/24474
(OSKAPALI)
|
2421006018NRG23010720220219391
|
02/07/2022
|
DEBARAJ PRADHAN
|
2421006018WL0013297
|
DEBARAJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316849
|
|
MR DEBARAJ PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-005/18301
(OSKAPALI)
|
2421006018NRG23300620220218016
|
02/07/2022
|
JAYANTI PRADHAN
|
2421006018WL0013249
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316861
|
|
MRS JAYANTI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/17732
(OSKAPALI)
|
2421006018NRG23010720220219397
|
02/07/2022
|
RANJU PRADHAN
|
2421006018WL0013297
|
RANJU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316858
|
|
MRS RANJU PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23010720220219401
|
02/07/2022
|
BABITA PRADHAN
|
2421006018WL0013297
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316857
|
|
MRS BABITA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-012/24366
(OSKAPALI)
|
2421006018NRG23010720220219403
|
02/07/2022
|
SILADITYA PRADHAN
|
2421006018WL0013297
|
SILADITYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316860
|
|
MR SILADITYA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-012/24382
(OSKAPALI)
|
2421006018NRG23010720220219404
|
02/07/2022
|
ANIL KUMAR PRADHAN
|
2421006018WL0013297
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316852
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-012/24407
(OSKAPALI)
|
2421006018NRG23300620220218020
|
02/07/2022
|
ANADI SAHOO
|
2421006018WL0013249
|
ANADI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316867
|
|
MR ANADI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-012/24407
(OSKAPALI)
|
2421006018NRG23300620220218021
|
02/07/2022
|
NIRUPAMA SAHOO
|
2421006018WL0013249
|
NIRUPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316859
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG23010720220219355
|
02/07/2022
|
BASANTI DEHURY
|
2421006018WL0013297
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316877
|
|
BASANTI DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-003/17929
(OSKAPALI)
|
2421006018NRG23010720220219360
|
02/07/2022
|
MANDODARI PRADHAN
|
2421006018WL0013297
|
MANDODARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316870
|
|
MANDODARI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-003/17942
(OSKAPALI)
|
2421006018NRG23010720220219363
|
02/07/2022
|
SURENDRA SETHI
|
2421006018WL0013297
|
SURENDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316886
|
|
SURU SETHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-003/17944
(OSKAPALI)
|
2421006018NRG23010720220219367
|
02/07/2022
|
SUVADRA DEHURY
|
2421006018WL0013297
|
SUVADRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316888
|
|
SUVADRA DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-003/17959
(OSKAPALI)
|
2421006018NRG23010720220219372
|
02/07/2022
|
SUJIT KU PRADHAN
|
2421006018WL0013297
|
SUJIT KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316871
|
|
SUJIT PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-003/17959
(OSKAPALI)
|
2421006018NRG23010720220219371
|
02/07/2022
|
UCHHAB PRADHAN
|
2421006018WL0013297
|
UCHHAB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316890
|
|
UTSAB PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG23010720220219375
|
02/07/2022
|
SANTANU DEHURY
|
2421006018WL0013297
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316889
|
|
SANTANU DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-003/24139
(OSKAPALI)
|
2421006018NRG23010720220219379
|
02/07/2022
|
ASHISH PRADHAN
|
2421006018WL0013297
|
ASHISH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316872
|
|
ASHISH PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-003/24139
(OSKAPALI)
|
2421006018NRG23010720220219380
|
02/07/2022
|
RANJITA PRADHAN
|
2421006018WL0013297
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316881
|
|
RANJITA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-003/24251
(OSKAPALI)
|
2421006018NRG23010720220219383
|
02/07/2022
|
SHRADHANJALI BISWAL
|
2421006018WL0013297
|
SHRADHANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316880
|
|
SHRADHANJALI BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-003/24415
(OSKAPALI)
|
2421006018NRG23010720220219385
|
02/07/2022
|
SASMITA PRADHAN
|
2421006018WL0013297
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316873
|
|
SASMITA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-003/24447
(OSKAPALI)
|
2421006018NRG23010720220219386
|
02/07/2022
|
ARATI DEHURY
|
2421006018WL0013297
|
ARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316876
|
|
ARATI DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG23010720220219388
|
02/07/2022
|
NAROTTAM BEHERA
|
2421006018WL0013297
|
NAROTTAM BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316887
|
|
NAROTTAM BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG23010720220219387
|
02/07/2022
|
PADMINI BEHERA
|
2421006018WL0013297
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316883
|
|
PADMINI PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23010720220219390
|
02/07/2022
|
ANUPAMA PRADHAN
|
2421006018WL0013297
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316884
|
|
ANUPAMA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-003/24474
(OSKAPALI)
|
2421006018NRG23010720220219392
|
02/07/2022
|
YASHODA PRADHAN
|
2421006018WL0013297
|
YASHODA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316878
|
|
YASHODA PRADAHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-003/24479
(OSKAPALI)
|
2421006018NRG23010720220219393
|
02/07/2022
|
SITAKANTA PRADHAN
|
2421006018WL0013297
|
SITAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316869
|
|
SITAKANTA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-003/24480
(OSKAPALI)
|
2421006018NRG23010720220219394
|
02/07/2022
|
CHANTI BEHERA
|
2421006018WL0013297
|
CHANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316882
|
|
CHANTI PENTHEI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-005/23906
(OSKAPALI)
|
2421006018NRG23300620220218018
|
02/07/2022
|
DHABALESWAR PRADHAN
|
2421006018WL0013249
|
DHABALESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316868
|
|
DHABALESWAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-005/23906
(OSKAPALI)
|
2421006018NRG23300620220218019
|
02/07/2022
|
PRATAP PRADHAN
|
2421006018WL0013249
|
PRATAP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316879
|
|
PRATAP KUMAR PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG23010720220219395
|
02/07/2022
|
ANAM SAHOO
|
2421006018WL0013297
|
ANAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316874
|
|
ANAM SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG23010720220219396
|
02/07/2022
|
SUMITRA SAHOO
|
2421006018WL0013297
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316885
|
|
SUMITRA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-012/24261
(OSKAPALI)
|
2421006018NRG23010720220219402
|
02/07/2022
|
BIKASH PRADHAN
|
2421006018WL0013297
|
BIKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850316875
|
|
BIKASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|