|
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-21-006-012-001/214493
(JHARBERANI)
|
2421006012NRG23200720220283510
|
22/07/2022
|
SABITA PRADHAN
|
2421006012WL0016936
|
SABITA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258425
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/24253
(JHARBERANI)
|
2421006012NRG23200720220283529
|
22/07/2022
|
DITIYA RAUL
|
2421006012WL0016937
|
DITIYA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258433
|
|
MR DWITIYA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214477
(JHARBERANI)
|
2421006012NRG23210720220286867
|
22/07/2022
|
ASHOK PRADHAN
|
2421006012WL0017190
|
ASHOK PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228258440
|
|
ASHOK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/214480
(JHARBERANI)
|
2421006012NRG23210720220286868
|
22/07/2022
|
BINAPANI SAHU
|
2421006012WL0017190
|
BINAPANI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258424
|
|
MR BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/214481
(JHARBERANI)
|
2421006012NRG23200720220283509
|
22/07/2022
|
MADANA MOHANA PRADHAN
|
2421006012WL0016936
|
MADANA MOHANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228258443
|
|
MADANMOHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/214481
(JHARBERANI)
|
2421006012NRG23210720220286869
|
22/07/2022
|
TIKINA PRADHAN
|
2421006012WL0017190
|
TIKINA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258442
|
|
MRS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/214483
(JHARBERANI)
|
2421006012NRG23210720220286870
|
22/07/2022
|
LILABATI DEHURY
|
2421006012WL0017190
|
LILABATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258436
|
|
MR LILABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/214353
(JHARBERANI)
|
2421006012NRG23220720220287912
|
22/07/2022
|
PRABHAKAR PRADHAN
|
2421006012WL0017264
|
PRABHAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258426
|
|
PRAVAKAR PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-003/214397
(JHARBERANI)
|
2421006012NRG23220720220287915
|
22/07/2022
|
SAROJ PRADHAN
|
2421006012WL0017264
|
SAROJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258435
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-003/214398
(JHARBERANI)
|
2421006012NRG23220720220287916
|
22/07/2022
|
ANIL PRADHAN
|
2421006012WL0017264
|
ANIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258434
|
|
ANIL PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-003/21452
(JHARBERANI)
|
2421006012NRG23220720220289015
|
22/07/2022
|
LABA MUNDA
|
2421006012WL0017338
|
LABA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258430
|
|
MR LABA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-006/214459
(JHARBERANI)
|
2421006012NRG23200720220283794
|
22/07/2022
|
APANNA BHOI
|
2421006012WL0016956
|
APANNA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258432
|
|
MRS APANNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-006/21636
(JHARBERANI)
|
2421006012NRG23200720220283579
|
22/07/2022
|
DAITARI PRADHAN
|
2421006012WL0016939
|
DAITARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258428
|
|
MR DAITARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-006/21650
(JHARBERANI)
|
2421006012NRG23200720220283580
|
22/07/2022
|
DAMAYANTI PRADHAN
|
2421006012WL0016939
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258431
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-007/214385
(JHARBERANI)
|
2421006012NRG23220720220287967
|
22/07/2022
|
RINA MAJHI
|
2421006012WL0017268
|
RINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258441
|
|
MRS REENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-007/214447
(JHARBERANI)
|
2421006012NRG23220720220287969
|
22/07/2022
|
PABITRA SETHI
|
2421006012WL0017268
|
PABITRA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258439
|
|
MR PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-007/22598
(JHARBERANI)
|
2421006012NRG23220720220287941
|
22/07/2022
|
PARAMA SETHI
|
2421006012WL0017266
|
PARAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258447
|
|
MR PARAMANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-007/22606
(JHARBERANI)
|
2421006012NRG23220720220287942
|
22/07/2022
|
SUSANTA KUMAR MAJHI
|
2421006012WL0017266
|
SUSANTA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258444
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-007/22628
(JHARBERANI)
|
2421006012NRG23220720220287972
|
22/07/2022
|
PRAMOD MAJHI
|
2421006012WL0017268
|
PRAMOD MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258438
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-007/22628
(JHARBERANI)
|
2421006012NRG23220720220287971
|
22/07/2022
|
SOBHAGINI MAJHI
|
2421006012WL0017268
|
SOBHAGINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258437
|
|
MRS SOBHAGINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-007/22635
(JHARBERANI)
|
2421006012NRG23220720220287973
|
22/07/2022
|
SASMITA SETHI
|
2421006012WL0017268
|
SASMITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258448
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-008/214434
(JHARBERANI)
|
2421006012NRG23200720220283585
|
22/07/2022
|
MINI MUNDA
|
2421006012WL0016939
|
MINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258427
|
|
MRS MINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-009/214382
(JHARBERANI)
|
2421006012NRG23200720220283523
|
22/07/2022
|
PANKAJINI PRADHAN
|
2421006012WL0016936
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258446
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-009/214382
(JHARBERANI)
|
2421006012NRG23200720220283524
|
22/07/2022
|
RABINDRA PRADHAN
|
2421006012WL0016936
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258445
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-010/214493
(JHARBERANI)
|
2421006012NRG23210720220286881
|
22/07/2022
|
JHUNUBALA DEHURY
|
2421006012WL0017190
|
JHUNUBALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258423
|
|
JHUNUBALA DEHURY
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-010/21890
(JHARBERANI)
|
2421006012NRG23220720220290138
|
22/07/2022
|
RABINDRA NAYAK
|
2421006012WL0017410
|
RABINDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258429
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-001/214492
(JHARBERANI)
|
2421006012NRG23210720220286871
|
22/07/2022
|
MADHUSMITA PRADHAN
|
2421006012WL0017190
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258418
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-001/24269
(JHARBERANI)
|
2421006012NRG23210720220286880
|
22/07/2022
|
RAMA BHOI
|
2421006012WL0017190
|
RAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258414
|
|
RAMA BHOI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-003/21539
(JHARBERANI)
|
2421006012NRG23220720220287921
|
22/07/2022
|
BHAGIRATHI SETHI
|
2421006012WL0017264
|
BHAGIRATHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258417
|
|
BHAGIRATHI SETHI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-006/21606
(JHARBERANI)
|
2421006012NRG23200720220283576
|
22/07/2022
|
BAIJAYANTI PRADHAN
|
2421006012WL0016939
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258419
|
|
BAIJAYANTI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-006/21634
(JHARBERANI)
|
2421006012NRG23200720220283578
|
22/07/2022
|
DHOBANI DEHURY
|
2421006012WL0016939
|
DHOBANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258415
|
|
MRS DHOBANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-006/21651
(JHARBERANI)
|
2421006012NRG23200720220283522
|
22/07/2022
|
PRAMOD PRADHAN
|
2421006012WL0016936
|
PRAMOD PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258421
|
|
PRAMOD PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-006/21682
(JHARBERANI)
|
2421006012NRG23200720220283583
|
22/07/2022
|
BUDHADEV PRADHAN
|
2421006012WL0016939
|
BUDHADEV PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258416
|
|
BUDHADEB PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-007/22651
(JHARBERANI)
|
2421006012NRG23220720220287946
|
22/07/2022
|
KOUSHALYA SAHU
|
2421006012WL0017266
|
KOUSHALYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258412
|
|
KAUSALYA SAHU
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-008/21815
(JHARBERANI)
|
2421006012NRG23200720220283588
|
22/07/2022
|
BIDYUTLATA SAHOO
|
2421006012WL0016939
|
BIDYUTLATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258413
|
|
BIDYUTLATA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-008/21827
(JHARBERANI)
|
2421006012NRG23200720220283538
|
22/07/2022
|
KANCHANA MUNDA
|
2421006012WL0016937
|
KANCHANA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258422
|
|
KANCHANA MUNDA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-008/21836
(JHARBERANI)
|
2421006012NRG23200720220283590
|
22/07/2022
|
ANAM MUNDA
|
2421006012WL0016939
|
ANAM MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228258420
|
|
ANAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|