|
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-21-006-010-005/23017
(JAIRAT)
|
2421006010NRG23121220220660609
|
12/12/2022
|
RASHMIRANJAN BEHERA
|
2421006010WL0044409
|
RASHMIRANJAN BEHERA
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779268
|
|
RASHMIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22887
(JAIRAT)
|
2421006010NRG23121220220660619
|
12/12/2022
|
SATYABHAMA SAHOO
|
2421006010WL0044410
|
SATYABHAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779216
|
|
MS SATYABHAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4965
(JAIRAT)
|
2421006010NRG23121220220660669
|
12/12/2022
|
KHYAMASAGAR BEHERA
|
2421006010WL0044413
|
KHYAMASAGAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779226
|
|
MR KHYAMASAGAR BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23121220220660613
|
12/12/2022
|
JUNU SETHI
|
2421006010WL0044409
|
JUNU SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779262
|
|
MR JUNU SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/22830
(JAIRAT)
|
2421006010NRG23121220220660630
|
12/12/2022
|
BIRANCHI PRADHAN
|
2421006010WL0044411
|
BIRANCHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779261
|
|
MR BIRANCHI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/22873
(JAIRAT)
|
2421006010NRG23121220220660633
|
12/12/2022
|
NAKUL SAHOO
|
2421006010WL0044411
|
NAKUL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779266
|
|
MR NAKUL SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/22892
(JAIRAT)
|
2421006010NRG23121220220660636
|
12/12/2022
|
BANAMALI PRADHAN
|
2421006010WL0044411
|
BANAMALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779219
|
|
MR BANAMALI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/22896
(JAIRAT)
|
2421006010NRG23121220220660639
|
12/12/2022
|
BHUBAN BIHARI PRADHAN
|
2421006010WL0044411
|
BHUBAN BIHARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779217
|
|
MR BHUBAN BIHARI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/22898
(JAIRAT)
|
2421006010NRG23121220220660641
|
12/12/2022
|
SUSHILADEHURI
|
2421006010WL0044411
|
SUSHILADEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779263
|
|
MRS SUSHILA DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/22899
(JAIRAT)
|
2421006010NRG23121220220660624
|
12/12/2022
|
CHAMPABATI PRADHAN
|
2421006010WL0044410
|
CHAMPABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779229
|
|
MRS CHAMPABATI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/22944
(JAIRAT)
|
2421006010NRG23121220220660650
|
12/12/2022
|
HEMANTA SAHOO
|
2421006010WL0044412
|
HEMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779267
|
|
MR HEMANTA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/22944
(JAIRAT)
|
2421006010NRG23121220220660651
|
12/12/2022
|
PRANAMAYEE SAHOO
|
2421006010WL0044412
|
PRANAMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779235
|
|
MRS PRANANMAYEE PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/23044
(JAIRAT)
|
2421006010NRG23121220220660645
|
12/12/2022
|
LIPAN PRADHAN
|
2421006010WL0044411
|
LIPAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779231
|
|
MR LIPAN PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/23045
(JAIRAT)
|
2421006010NRG23121220220660646
|
12/12/2022
|
BINOD SAHOO
|
2421006010WL0044411
|
BINOD SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779234
|
|
MR BINOD SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/23046
(JAIRAT)
|
2421006010NRG23121220220660647
|
12/12/2022
|
SUBRATA PRADHAN
|
2421006010WL0044411
|
SUBRATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779227
|
|
MRS SUBRATA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/23047
(JAIRAT)
|
2421006010NRG23121220220660648
|
12/12/2022
|
GAYATRI PRADHAN
|
2421006010WL0044411
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779232
|
|
MRS GAYATRI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/23048
(JAIRAT)
|
2421006010NRG23121220220660652
|
12/12/2022
|
BHAJAMAN SAHOO
|
2421006010WL0044412
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779223
|
|
MR BHAJAMAN SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/23049
(JAIRAT)
|
2421006010NRG23121220220660653
|
12/12/2022
|
RANJIT SAHOO
|
2421006010WL0044412
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779218
|
|
MR RANJIT SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-006/23050
(JAIRAT)
|
2421006010NRG23121220220660654
|
12/12/2022
|
SANJITA SAHOO
|
2421006010WL0044412
|
SANJITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779228
|
|
MRS SANJITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/23054
(JAIRAT)
|
2421006010NRG23121220220660656
|
12/12/2022
|
RAMACHANDRA PRADHAN
|
2421006010WL0044412
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779224
|
|
MR RAM CHANDRA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-006/23060
(JAIRAT)
|
2421006010NRG23121220220660591
|
12/12/2022
|
CHHAGAN SAHOO
|
2421006010WL0044408
|
CHHAGAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779233
|
|
MR CHHAGAN SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/23062
(JAIRAT)
|
2421006010NRG23121220220660673
|
12/12/2022
|
KAJAL PRADHAN
|
2421006010WL0044413
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779230
|
|
MISS KAJAL PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/23065
(JAIRAT)
|
2421006010NRG23121220220660674
|
12/12/2022
|
SUKADEV SETHI
|
2421006010WL0044413
|
SUKADEV SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779220
|
|
MR SUKADEV SETHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5347
(JAIRAT)
|
2421006010NRG23121220220660677
|
12/12/2022
|
PRADIP SAHOO
|
2421006010WL0044413
|
PRADIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779236
|
|
MR PRADEEP SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5353
(JAIRAT)
|
2421006010NRG23121220220660678
|
12/12/2022
|
JAMESWAR SAHU
|
2421006010WL0044413
|
JAMESWAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779264
|
|
MR JAMESWAR SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-006/5384
(JAIRAT)
|
2421006010NRG23121220220660595
|
12/12/2022
|
KUNI SAHOO
|
2421006010WL0044408
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779265
|
|
MRS KUNI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-006/5404
(JAIRAT)
|
2421006010NRG23121220220660601
|
12/12/2022
|
Gopabandhu Sahoo
|
2421006010WL0044408
|
Gopabandhu Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779221
|
|
MR GOPABANDHU SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/5411
(JAIRAT)
|
2421006010NRG23121220220660604
|
12/12/2022
|
PURNABASI PRADHAN
|
2421006010WL0044408
|
PURNABASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779225
|
|
MRS PURNABASI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5437
(JAIRAT)
|
2421006010NRG23121220220660628
|
12/12/2022
|
RASHMI RANJAN PRADHAN
|
2421006010WL0044410
|
RASHMI RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779222
|
|
MR RASHMI RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/22916
(JAIRAT)
|
2421006010NRG23121220220660621
|
12/12/2022
|
RASKMITA SAHOO
|
2421006010WL0044410
|
RASKMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779259
|
|
RASMITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/22916
(JAIRAT)
|
2421006010NRG23121220220660620
|
12/12/2022
|
SADHANANA BEHERA
|
2421006010WL0044410
|
SADHANANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779258
|
|
SADHANANA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG23121220220660622
|
12/12/2022
|
BAIJAYANTI BISWAL
|
2421006010WL0044410
|
BAIJAYANTI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779240
|
|
BAIJAYANTI BISWAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-005/22970
(JAIRAT)
|
2421006010NRG23121220220660607
|
12/12/2022
|
UDAYINI SAHOO
|
2421006010WL0044409
|
UDAYINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779245
|
|
UDAYINI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-005/22975
(JAIRAT)
|
2421006010NRG23121220220660608
|
12/12/2022
|
SUMITA PRADHAN
|
2421006010WL0044409
|
SUMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779256
|
|
SUMITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-005/23018
(JAIRAT)
|
2421006010NRG23121220220660610
|
12/12/2022
|
PRAVAT KUMAR BEHERA
|
2421006010WL0044409
|
PRAVAT KUMAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779239
|
|
PRAVAT KUMAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-005/23041
(JAIRAT)
|
2421006010NRG23121220220660611
|
12/12/2022
|
PARAMESWARI PRADHAN
|
2421006010WL0044409
|
PARAMESWARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779238
|
|
PARAMESWARI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23121220220660612
|
12/12/2022
|
SANTOSINI SETHI
|
2421006010WL0044409
|
SANTOSINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779250
|
|
SANTOSINI SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-005/5084
(JAIRAT)
|
2421006010NRG23121220220660614
|
12/12/2022
|
KAMALINI TARIA
|
2421006010WL0044409
|
KAMALINI TARIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779246
|
|
KAMALINI TARIA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-005/5106
(JAIRAT)
|
2421006010NRG23121220220660616
|
12/12/2022
|
DUSMANTA DEHURY
|
2421006010WL0044409
|
DUSMANTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779242
|
|
DUSMANTA DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-005/5130
(JAIRAT)
|
2421006010NRG23121220220660617
|
12/12/2022
|
PUSPANJALI SAHOO
|
2421006010WL0044409
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779249
|
|
PUSPANJALI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-006/22892
(JAIRAT)
|
2421006010NRG23121220220660637
|
12/12/2022
|
RUNI PRADHAN
|
2421006010WL0044411
|
RUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779255
|
|
RUNI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-006/22895
(JAIRAT)
|
2421006010NRG23121220220660638
|
12/12/2022
|
SASHMINI PRADHAN
|
2421006010WL0044411
|
SASHMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779241
|
|
SASMINI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-006/22896
(JAIRAT)
|
2421006010NRG23121220220660640
|
12/12/2022
|
Kumudini Pradhan
|
2421006010WL0044411
|
Kumudini Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779252
|
|
KUMADINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-006/22900
(JAIRAT)
|
2421006010NRG23121220220660642
|
12/12/2022
|
Sujata Pradhan
|
2421006010WL0044411
|
Sujata Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779244
|
|
SUJATA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-006/22980
(JAIRAT)
|
2421006010NRG23121220220660643
|
12/12/2022
|
GAGAN BIHARI SAHOO
|
2421006010WL0044411
|
GAGAN BIHARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779253
|
|
GAGAN BIHARI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-006/22980
(JAIRAT)
|
2421006010NRG23121220220660590
|
12/12/2022
|
SUJATA SAHOO
|
2421006010WL0044408
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779257
|
|
SUJATA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-006/23032
(JAIRAT)
|
2421006010NRG23121220220660644
|
12/12/2022
|
AJIT KUMAR SAHOO
|
2421006010WL0044411
|
AJIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779247
|
|
AJIT KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-006/23053
(JAIRAT)
|
2421006010NRG23121220220660655
|
12/12/2022
|
PRABHAT KUMAR PRADHAN
|
2421006010WL0044412
|
PRABHAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779251
|
|
PRAVAT PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-006/23065
(JAIRAT)
|
2421006010NRG23121220220660675
|
12/12/2022
|
SILPA SETHY
|
2421006010WL0044413
|
SILPA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779254
|
|
SILPA SETHY
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-006/5353
(JAIRAT)
|
2421006010NRG23121220220660679
|
12/12/2022
|
NISHA SAHOO
|
2421006010WL0044413
|
NISHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779237
|
|
NISHA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-006/5363
(JAIRAT)
|
2421006010NRG23121220220660625
|
12/12/2022
|
GOBINDA SAHOO
|
2421006010WL0044410
|
GOBINDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779260
|
|
GOBINDA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-006/5411
(JAIRAT)
|
2421006010NRG23121220220660603
|
12/12/2022
|
RABINDRA PRADHAN
|
2421006010WL0044408
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779243
|
|
RABINDRA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-006/5437
(JAIRAT)
|
2421006010NRG23121220220660666
|
12/12/2022
|
LINA PRADHAN
|
2421006010WL0044412
|
LINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320779248
|
|
LINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|