|
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-21-006-010-003/22920
(JAIRAT)
|
2421006010NRG23280520220097792
|
29/05/2022
|
SANATA BARIK
|
2421006010WL0006446
|
SANATA BARIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809020
|
|
MR SANAT KUMAR BARIK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22925
(JAIRAT)
|
2421006010NRG23280520220097795
|
29/05/2022
|
TUNI PRADHAN
|
2421006010WL0006446
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809023
|
|
MRS TUNI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22925
(JAIRAT)
|
2421006010NRG23280520220097794
|
29/05/2022
|
UTKAL PRADHAN
|
2421006010WL0006446
|
UTKAL PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809015
|
|
MR UTKAL PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/22931
(JAIRAT)
|
2421006010NRG23280520220097796
|
29/05/2022
|
BIREN PRADHAN
|
2421006010WL0006446
|
BIREN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809064
|
|
MR BISWAJIT PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22931
(JAIRAT)
|
2421006010NRG23280520220097797
|
29/05/2022
|
LIPSA PRADHAN
|
2421006010WL0006446
|
LIPSA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809063
|
|
MISS LIPSA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5530
(JAIRAT)
|
2421006010NRG23280520220097799
|
29/05/2022
|
SAMAR BALLABHA BARIK
|
2421006010WL0006446
|
SAMAR BALLABHA BARIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809062
|
|
MR SAMAR BALLABHA BARIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5586
(JAIRAT)
|
2421006010NRG23280520220097805
|
29/05/2022
|
TAPAN PRADHAN
|
2421006010WL0006446
|
TAPAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809024
|
|
MR TAPAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5592
(JAIRAT)
|
2421006010NRG23280520220097808
|
29/05/2022
|
SHOGHAGINI PRADHAN
|
2421006010WL0006446
|
SHOGHAGINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809057
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5602
(JAIRAT)
|
2421006010NRG23280520220097813
|
29/05/2022
|
DINABANDHU PRADHAN
|
2421006010WL0006446
|
DINABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809058
|
|
MR DINABANDHU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG23280520220097815
|
29/05/2022
|
SWADHIN BISWAL
|
2421006010WL0006446
|
SWADHIN BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809016
|
|
MR SWADHIN BISWAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/22867
(JAIRAT)
|
2421006010NRG23280520220097766
|
29/05/2022
|
SNEHALATA SAHU
|
2421006010WL0006444
|
SNEHALATA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809022
|
|
MRS SNEHALATA SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23280520220097769
|
29/05/2022
|
CHINMAYA DEHURI
|
2421006010WL0006444
|
CHINMAYA DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809021
|
|
MR CHINMAYA DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5288
(JAIRAT)
|
2421006010NRG23280520220097772
|
29/05/2022
|
Pabitra Bagha
|
2421006010WL0006444
|
Pabitra Bagha
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809025
|
|
MR PABITRA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5345
(JAIRAT)
|
2421006010NRG23280520220097774
|
29/05/2022
|
DURYODHAN SAHOO
|
2421006010WL0006444
|
DURYODHAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809060
|
|
MR DURYODHAN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5362
(JAIRAT)
|
2421006010NRG23280520220097746
|
29/05/2022
|
NAMITA PRADHAN
|
2421006010WL0006443
|
NAMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809019
|
|
MRS NAMITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5375
(JAIRAT)
|
2421006010NRG23280520220097747
|
29/05/2022
|
BALARAM SAHOO
|
2421006010WL0006443
|
BALARAM SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809017
|
|
MR BALARAM SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23280520220097750
|
29/05/2022
|
RAJENDRA SAHOO
|
2421006010WL0006443
|
RAJENDRA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809061
|
|
MR RAJENDRA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/5419
(JAIRAT)
|
2421006010NRG23280520220097752
|
29/05/2022
|
BHAGABAN SAHU
|
2421006010WL0006443
|
BHAGABAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809014
|
|
MR BHAGABAN SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-006/5422
(JAIRAT)
|
2421006010NRG23280520220097755
|
29/05/2022
|
MINAKETAN PRADHAN
|
2421006010WL0006443
|
MINAKETAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809018
|
|
MR MINAKETAN PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/5440
(JAIRAT)
|
2421006010NRG23280520220097760
|
29/05/2022
|
MRGHANADA SAHOO
|
2421006010WL0006443
|
MRGHANADA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809059
|
|
MR MEGHANAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-001/4823
(JAIRAT)
|
2421006010NRG23280520220097764
|
29/05/2022
|
TUNI BEHERA
|
2421006010WL0006444
|
TUNI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809053
|
|
TUNI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/22892
(JAIRAT)
|
2421006010NRG23280520220097791
|
29/05/2022
|
SARASWATI SETHI
|
2421006010WL0006446
|
SARASWATI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809048
|
|
SARASWATI SETHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/22892
(JAIRAT)
|
2421006010NRG23280520220097790
|
29/05/2022
|
SUDHAKAR SETHI
|
2421006010WL0006446
|
SUDHAKAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809052
|
|
SUDHAKAR SETHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/22920
(JAIRAT)
|
2421006010NRG23280520220097793
|
29/05/2022
|
SABITA BARIK
|
2421006010WL0006446
|
SABITA BARIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809054
|
|
SABITA BARIK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/5530
(JAIRAT)
|
2421006010NRG23280520220097800
|
29/05/2022
|
SWARNALATA BARIK
|
2421006010WL0006446
|
SWARNALATA BARIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809049
|
|
SWARNALATA BARIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/5534
(JAIRAT)
|
2421006010NRG23280520220097801
|
29/05/2022
|
PRADEEP PRADHAN
|
2421006010WL0006446
|
PRADEEP PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809041
|
|
PRADEEP PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/5556
(JAIRAT)
|
2421006010NRG23280520220097802
|
29/05/2022
|
SUDARSHANA PRADHAN
|
2421006010WL0006446
|
SUDARSHANA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809044
|
|
SUDARSHAN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23280520220097804
|
29/05/2022
|
KALYANI PRADHAN
|
2421006010WL0006446
|
KALYANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809051
|
|
KALYANI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5592
(JAIRAT)
|
2421006010NRG23280520220097809
|
29/05/2022
|
DEBARANJAN PRADHAN
|
2421006010WL0006446
|
DEBARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809045
|
|
DEBARANJAN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5592
(JAIRAT)
|
2421006010NRG23280520220097807
|
29/05/2022
|
GOURA CHANDRA PRADHAN
|
2421006010WL0006446
|
GOURA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809028
|
|
GOURA CHANDRA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5599
(JAIRAT)
|
2421006010NRG23280520220097812
|
29/05/2022
|
AJAYA PRADHAN
|
2421006010WL0006446
|
AJAYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809035
|
|
AJAYA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5599
(JAIRAT)
|
2421006010NRG23280520220097810
|
29/05/2022
|
AKSHAYA PRADHAN
|
2421006010WL0006446
|
AKSHAYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809055
|
|
AKSHAYA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/5599
(JAIRAT)
|
2421006010NRG23280520220097811
|
29/05/2022
|
PRABHATI PRADHAN
|
2421006010WL0006446
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809046
|
|
PRABHATI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5602
(JAIRAT)
|
2421006010NRG23280520220097814
|
29/05/2022
|
BIMBALA PRADHAN
|
2421006010WL0006446
|
BIMBALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809038
|
|
BIMALA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG23280520220097816
|
29/05/2022
|
BAIJAYANTI BISWAL
|
2421006010WL0006446
|
BAIJAYANTI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809031
|
|
BAIJAYANTI BISWAL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/5638
(JAIRAT)
|
2421006010NRG23280520220097818
|
29/05/2022
|
SANTOSINI PRADHAN
|
2421006010WL0006446
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809056
|
|
SANTOSHINI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/5210
(JAIRAT)
|
2421006010NRG23280520220097765
|
29/05/2022
|
TARANGINI PRADHAN
|
2421006010WL0006444
|
TARANGINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809029
|
|
TARANGINI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-006/5257
(JAIRAT)
|
2421006010NRG23280520220097768
|
29/05/2022
|
ANTARYAMI RANA
|
2421006010WL0006444
|
ANTARYAMI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809039
|
|
ANTARYAMI RANA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23280520220097771
|
29/05/2022
|
CHITTARANJAN DEHURY
|
2421006010WL0006444
|
CHITTARANJAN DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809050
|
|
CHITTARANJAN DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23280520220097770
|
29/05/2022
|
DIPANJALI DEHURI
|
2421006010WL0006444
|
DIPANJALI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809034
|
|
DIPANJALI DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-006/5345
(JAIRAT)
|
2421006010NRG23280520220097775
|
29/05/2022
|
BAIJAYANTI SAHOO
|
2421006010WL0006444
|
BAIJAYANTI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809043
|
|
BAIJAYANTI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23280520220097751
|
29/05/2022
|
GAJENDRA KU. SAHU
|
2421006010WL0006443
|
GAJENDRA KU. SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809033
|
|
GAJENDRA KU SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23280520220097748
|
29/05/2022
|
HRUDANANDA SAHOO
|
2421006010WL0006443
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809036
|
|
HRUDANANDA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23280520220097749
|
29/05/2022
|
PARWATI SAHU
|
2421006010WL0006443
|
PARWATI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809030
|
|
PARWATI SAHU
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-006/5419
(JAIRAT)
|
2421006010NRG23280520220097753
|
29/05/2022
|
TARANGINI SAHU
|
2421006010WL0006443
|
TARANGINI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809042
|
|
TARANGINI SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23280520220097756
|
29/05/2022
|
Prasanna Kumar Sahoo
|
2421006010WL0006443
|
Prasanna Kumar Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809026
|
|
PRASANNA KUMAR SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23280520220097758
|
29/05/2022
|
HIMANSHU PRADHAN
|
2421006010WL0006443
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809037
|
|
HIMANSHU PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23280520220097759
|
29/05/2022
|
PUSPANJALI PRADHAN
|
2421006010WL0006443
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809040
|
|
PUSPANJALI PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-006/5440
(JAIRAT)
|
2421006010NRG23280520220097761
|
29/05/2022
|
NALINI SAHOO
|
2421006010WL0006443
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809032
|
|
NALINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23280520220097762
|
29/05/2022
|
BANAMALI RANA
|
2421006010WL0006443
|
BANAMALI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809027
|
|
BANAMALI RANA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23280520220097763
|
29/05/2022
|
DHARITRI RANA
|
2421006010WL0006443
|
DHARITRI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883809047
|
|
DHARITRI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|