|
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-21-006-013-006/26633
(KADALIMUNDA)
|
2421006013NRG23080920220398797
|
09/09/2022
|
Mrs. RAMA PRADHAN
|
2421006013WL0025527
|
Mrs. RAMA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646095
|
|
MRS RAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-003/26756
(KADALIMUNDA)
|
2421006013NRG23080920220398792
|
09/09/2022
|
MR ANANTA NAYAK
|
2421006013WL0025527
|
MR ANANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646101
|
|
MR ANANTA NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-003/26757
(KADALIMUNDA)
|
2421006013NRG23080920220398794
|
09/09/2022
|
MR PRASANTA NAYAK
|
2421006013WL0025527
|
MR PRASANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646106
|
|
MR PRASANTA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/26757
(KADALIMUNDA)
|
2421006013NRG23080920220398795
|
09/09/2022
|
MRS MATHURA NAYAK
|
2421006013WL0025527
|
MRS MATHURA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646103
|
|
MRS MATHURA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG23080920220398796
|
09/09/2022
|
MR DAYANIDHI SAMAL
|
2421006013WL0025527
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646097
|
|
MR DAYANIDHI SAMAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/26283
(KADALIMUNDA)
|
2421006013NRG23080920220398836
|
09/09/2022
|
MR.PRAKASH BEHERA
|
2421006013WL0025530
|
MR.PRAKASH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646107
|
|
MR PRAKASH BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG23080920220398838
|
09/09/2022
|
SATYABAN PRADHAN
|
2421006013WL0025530
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646096
|
|
MR SATYABAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23080920220398839
|
09/09/2022
|
BIPRABARA PRADHAN
|
2421006013WL0025530
|
BIPRABARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646102
|
|
MR BIPRABARA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/26778
(KADALIMUNDA)
|
2421006013NRG23080920220398844
|
09/09/2022
|
MR PRABHANJAN PRADHAN
|
2421006013WL0025530
|
MR PRABHANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646099
|
|
MR PRAVANJAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/26782
(KADALIMUNDA)
|
2421006013NRG23080920220398845
|
09/09/2022
|
MR ROHIT KUMAR PRADHAN
|
2421006013WL0025530
|
MR ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646098
|
|
MR ROHIT KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23080920220398847
|
09/09/2022
|
DUSHMANT PRADHAN
|
2421006013WL0025530
|
DUSHMANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646105
|
|
MR DUSMANTA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/9289
(KADALIMUNDA)
|
2421006013NRG23080920220398851
|
09/09/2022
|
MR AJODHYA PRADHAN
|
2421006013WL0025530
|
MR AJODHYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646100
|
|
MRS AJODHYA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/9290
(KADALIMUNDA)
|
2421006013NRG23080920220398853
|
09/09/2022
|
MRS DULEI PRADHAN
|
2421006013WL0025530
|
MRS DULEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646104
|
|
MRS DULEI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-011/9714
(KADALIMUNDA)
|
2421006013NRG23080920220398804
|
09/09/2022
|
SUMATI KUMBHAR
|
2421006013WL0025527
|
SUMATI KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646124
|
|
MR SUMATI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG23080920220398791
|
09/09/2022
|
SANTOSH NAYAK
|
2421006013WL0025527
|
SANTOSH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646115
|
|
SANTOSH NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-003/26756
(KADALIMUNDA)
|
2421006013NRG23080920220398793
|
09/09/2022
|
SUSHAMA NAIK
|
2421006013WL0025527
|
SUSHAMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646118
|
|
SUSHAMA NAIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26283
(KADALIMUNDA)
|
2421006013NRG23080920220398837
|
09/09/2022
|
PINGALA BEHERA
|
2421006013WL0025530
|
PINGALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646112
|
|
PINGALA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23080920220398840
|
09/09/2022
|
ALLI PRADHAN
|
2421006013WL0025530
|
ALLI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646113
|
|
ALI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG23080920220398841
|
09/09/2022
|
DIBAKAR PRADHAN
|
2421006013WL0025530
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646119
|
|
DIBAKAR PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23080920220398842
|
09/09/2022
|
KUBERA PRADHAN
|
2421006013WL0025530
|
KUBERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646123
|
|
KUBERA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23080920220398843
|
09/09/2022
|
MEGHI PRADHAN
|
2421006013WL0025530
|
MEGHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646114
|
|
MEGHI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG23080920220398846
|
09/09/2022
|
RANJAN PRADHAN
|
2421006013WL0025530
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646120
|
|
RANJAN PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23080920220398848
|
09/09/2022
|
SABITA PRADHAN
|
2421006013WL0025530
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646111
|
|
SABITA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9175
(KADALIMUNDA)
|
2421006013NRG23080920220398849
|
09/09/2022
|
PARAMA PRADHAN
|
2421006013WL0025530
|
PARAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646121
|
|
PARAMA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9290
(KADALIMUNDA)
|
2421006013NRG23080920220398852
|
09/09/2022
|
PARAMANANDA PRADHAN
|
2421006013WL0025530
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646109
|
|
PARAMA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-011/26784
(KADALIMUNDA)
|
2421006013NRG23080920220398799
|
09/09/2022
|
PRATAP DEHURY
|
2421006013WL0025527
|
PRATAP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646122
|
|
PRATAP DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-011/9654
(KADALIMUNDA)
|
2421006013NRG23080920220398800
|
09/09/2022
|
AHALYA DEHURY
|
2421006013WL0025527
|
AHALYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646116
|
|
AHALYA DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-011/9661
(KADALIMUNDA)
|
2421006013NRG23080920220398801
|
09/09/2022
|
CHHABIL BEHERA
|
2421006013WL0025527
|
CHHABIL BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646108
|
|
KARTIK MAHANANDIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-011/9684
(KADALIMUNDA)
|
2421006013NRG23080920220398802
|
09/09/2022
|
SAIRENDRI MAHANANDIA
|
2421006013WL0025527
|
SAIRENDRI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646117
|
|
SAIRENDRI MAHANANDIA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-011/9711
(KADALIMUNDA)
|
2421006013NRG23080920220398803
|
09/09/2022
|
BHAKTI TANDIA
|
2421006013WL0025527
|
BHAKTI TANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747646110
|
|
BHAKTI TANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|