|
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-21-006-002-005/17431
(ANGAPADA)
|
2421006002NRG23290620220212596
|
30/06/2022
|
ABANI PRADHAN
|
2421006002WL0012980
|
ABANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381759
|
|
MR ABANI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/25239
(ANGAPADA)
|
2421006002NRG23290620220212601
|
30/06/2022
|
JHARU MIRDHA
|
2421006002WL0012980
|
JHARU MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381760
|
|
MR JHARU MIRDHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/25316
(ANGAPADA)
|
2421006002NRG23290620220212610
|
30/06/2022
|
PADMINI MIRDHA
|
2421006002WL0012980
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381727
|
|
MRS PADMINI MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/26515
(ANGAPADA)
|
2421006002NRG23290620220212624
|
30/06/2022
|
PHAGUNI MIRDHA
|
2421006002WL0012980
|
PHAGUNI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381726
|
|
MRS PHAGUNI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/17367
(ANGAPADA)
|
2421006002NRG23290620220212570
|
30/06/2022
|
RUDUNA MAHAR
|
2421006002WL0012980
|
RUDUNA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381739
|
|
MRS RUDUNA MAHAR
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17373
(ANGAPADA)
|
2421006002NRG23290620220212571
|
30/06/2022
|
MITHILA MIRDHA
|
2421006002WL0012980
|
MITHILA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381733
|
|
MRS MITHILA MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17385
(ANGAPADA)
|
2421006002NRG23290620220212575
|
30/06/2022
|
ARATI MIRDHA
|
2421006002WL0012980
|
ARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381756
|
|
MR ARATI MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17400
(ANGAPADA)
|
2421006002NRG23290620220212580
|
30/06/2022
|
KANAK MIRDHA
|
2421006002WL0012980
|
KANAK MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381738
|
|
MRS KANAK MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/17403
(ANGAPADA)
|
2421006002NRG23290620220212582
|
30/06/2022
|
TULASA MIRDHA
|
2421006002WL0012980
|
TULASA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381737
|
|
MRS TULASA MIRDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/17425
(ANGAPADA)
|
2421006002NRG23290620220212592
|
30/06/2022
|
JHARANA PRADHAN
|
2421006002WL0012980
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381757
|
|
MR JHARANA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/17433
(ANGAPADA)
|
2421006002NRG23290620220212597
|
30/06/2022
|
BASAB PRADHAN
|
2421006002WL0012980
|
BASAB PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381730
|
|
MR BASAB PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/17437
(ANGAPADA)
|
2421006002NRG23290620220212599
|
30/06/2022
|
JHARANA PRADHAN
|
2421006002WL0012980
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381743
|
|
MRS JHARANA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/25239
(ANGAPADA)
|
2421006002NRG23290620220212602
|
30/06/2022
|
CHHABI MIRDHA
|
2421006002WL0012980
|
CHHABI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381745
|
|
MRS CHHABI MIRDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/25313
(ANGAPADA)
|
2421006002NRG23290620220212606
|
30/06/2022
|
PRANABANDHU MIRDHA
|
2421006002WL0012980
|
PRANABANDHU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381747
|
|
MR PRANBANDHU MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/25316
(ANGAPADA)
|
2421006002NRG23290620220212609
|
30/06/2022
|
SHESADEV MIRDHA
|
2421006002WL0012980
|
SHESADEV MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381732
|
|
MR SHESADEV MIRDHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/25377
(ANGAPADA)
|
2421006002NRG23290620220212616
|
30/06/2022
|
GITANJALI MIRDHA
|
2421006002WL0012980
|
GITANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381735
|
|
MRS GITANJALI MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/25395
(ANGAPADA)
|
2421006002NRG23290620220212617
|
30/06/2022
|
LATA MIRDHA
|
2421006002WL0012980
|
LATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381758
|
|
MRS LATA MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-005/25436
(ANGAPADA)
|
2421006002NRG23290620220212618
|
30/06/2022
|
BHARATI MIRDHA
|
2421006002WL0012980
|
BHARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381728
|
|
MRS BHARATI MIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-005/25441
(ANGAPADA)
|
2421006002NRG23290620220212619
|
30/06/2022
|
SARASWATI PRADHAN
|
2421006002WL0012980
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381731
|
|
MRS SARASWATI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-005/25464
(ANGAPADA)
|
2421006002NRG23290620220212621
|
30/06/2022
|
PANCHALI MIRDHA
|
2421006002WL0012980
|
PANCHALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381729
|
|
MISS PANCHALI MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-005/25473
(ANGAPADA)
|
2421006002NRG23290620220212623
|
30/06/2022
|
RAJANI PRADHAN
|
2421006002WL0012980
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381746
|
|
DR RAJANI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-005/26517
(ANGAPADA)
|
2421006002NRG23290620220212626
|
30/06/2022
|
JASHODA MIRDHA
|
2421006002WL0012980
|
JASHODA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381734
|
|
MRS JASHODA MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-005/26523
(ANGAPADA)
|
2421006002NRG23290620220212627
|
30/06/2022
|
BASANTI PRADHAN
|
2421006002WL0012980
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381736
|
|
MS BASANTI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-005/26524
(ANGAPADA)
|
2421006002NRG23290620220212628
|
30/06/2022
|
BANDHAN KUMAR PRADHAN
|
2421006002WL0012980
|
BANDHAN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381741
|
|
MR BANDHAN KUMAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-005/26526
(ANGAPADA)
|
2421006002NRG23290620220212630
|
30/06/2022
|
MALATI MIRDHA
|
2421006002WL0012980
|
MALATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381744
|
|
MRS MALATI MIRDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-005/26579
(ANGAPADA)
|
2421006002NRG23290620220212632
|
30/06/2022
|
KALPANA PRADHAN
|
2421006002WL0012980
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381742
|
|
MRS KALPANA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-005/26605
(ANGAPADA)
|
2421006002NRG23290620220212634
|
30/06/2022
|
MADHUSMITA PRADHAN
|
2421006002WL0012980
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381740
|
|
MISS MADHUSMITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-005/26616
(ANGAPADA)
|
2421006002NRG23290620220212635
|
30/06/2022
|
TUNI PRADHAN
|
2421006002WL0012980
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381748
|
|
MISS TUNI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-005/17405
(ANGAPADA)
|
2421006002NRG23290620220212583
|
30/06/2022
|
JAYANTI MIRDHA
|
2421006002WL0012980
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381749
|
|
JAYANTI MIRDHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-002-005/17420
(ANGAPADA)
|
2421006002NRG23290620220212589
|
30/06/2022
|
MANABHANJAN SAHOO
|
2421006002WL0012980
|
MANABHANJAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381754
|
|
MANABHANJAN SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-002-005/17422
(ANGAPADA)
|
2421006002NRG23290620220212591
|
30/06/2022
|
SOBHAGINI SAMAL
|
2421006002WL0012980
|
SOBHAGINI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381753
|
|
SOBHAGINI SAMAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-002-005/17437
(ANGAPADA)
|
2421006002NRG23290620220212598
|
30/06/2022
|
BIBEKANANDA PRADHAN
|
2421006002WL0012980
|
BIBEKANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381750
|
|
BIBEKANANDA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-002-005/25355
(ANGAPADA)
|
2421006002NRG23290620220212613
|
30/06/2022
|
ANIL KUMAR PRADHAN
|
2421006002WL0012980
|
ANIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381751
|
|
ANIL KUMAR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-002-005/25442
(ANGAPADA)
|
2421006002NRG23290620220212620
|
30/06/2022
|
MINATI PRADHAN
|
2421006002WL0012980
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381755
|
|
MINATI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-002-005/26525
(ANGAPADA)
|
2421006002NRG23290620220212629
|
30/06/2022
|
REBATI MIRDHA
|
2421006002WL0012980
|
REBATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022381752
|
|
REBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-002-005/17381
(ANGAPADA)
|
2421006002NRG23290620220212573
|
30/06/2022
|
RUNA MIRDHA
|
2421006002WL0012980
|
RUNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381763
|
|
RUNA MIRDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-002-005/17382
(ANGAPADA)
|
2421006002NRG23290620220212574
|
30/06/2022
|
Mrs SUKANTI MIRDHA
|
2421006002WL0012980
|
Mrs SUKANTI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381723
|
|
Mrs SUKANTI MIRDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-002-005/17396
(ANGAPADA)
|
2421006002NRG23290620220212577
|
30/06/2022
|
PRAMILA SAHOO
|
2421006002WL0012980
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381724
|
|
PRAMILA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-002-005/17399
(ANGAPADA)
|
2421006002NRG23290620220212578
|
30/06/2022
|
SUMITRA MIRDHA
|
2421006002WL0012980
|
SUMITRA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381721
|
|
SUMITRA MIRDHA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-002-005/25469
(ANGAPADA)
|
2421006002NRG23290620220212622
|
30/06/2022
|
RAJANI MIRDHA
|
2421006002WL0012980
|
RAJANI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381722
|
|
RAJANI MIRDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-002-005/26516
(ANGAPADA)
|
2421006002NRG23290620220212625
|
30/06/2022
|
TILOTTAMA MIRDHA
|
2421006002WL0012980
|
TILOTTAMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381725
|
|
TILOTTAMA MIRDHA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-002-005/26572
(ANGAPADA)
|
2421006002NRG23290620220212631
|
30/06/2022
|
SOBHASINI MIRDHA
|
2421006002WL0012980
|
SOBHASINI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381761
|
|
SOBHASINI MIRDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-002-005/26580
(ANGAPADA)
|
2421006002NRG23290620220212633
|
30/06/2022
|
BAPUN PRADHAN
|
2421006002WL0012980
|
BAPUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022381762
|
|
BAPUN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66822
|
66822
|
|
|
|
|
|
|
|