|
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-21-006-012-001/214370
(JHARBERANI)
|
2421006012NRG23030620220112600
|
03/06/2022
|
MINA RAUL
|
2421006012WL0007339
|
MINA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328483
|
|
MRS MINA ROUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214505
(JHARBERANI)
|
2421006012NRG23030620220112590
|
03/06/2022
|
SUSHIL KUMAR DEHURY
|
2421006012WL0007338
|
SUSHIL KUMAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328482
|
|
MR SUSHIL KUMAR DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-004/214364
(JHARBERANI)
|
2421006000NRG23030620220115258
|
03/06/2022
|
MINATI MAJHI
|
2421006WL0007478
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328481
|
|
MRS MINATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23030620220112578
|
03/06/2022
|
RAMCHANDRA PRADHAN
|
2421006012WL0007338
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328503
|
|
MR RAMCHANDRA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23030620220112579
|
03/06/2022
|
SAFIA PRADHAN
|
2421006012WL0007338
|
SAFIA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328509
|
|
MRS SAFIA PRDHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006012NRG23030620220112580
|
03/06/2022
|
ITISHREE PRADHAN
|
2421006012WL0007338
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328487
|
|
MRS ITISHREE PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23030620220112582
|
03/06/2022
|
CHINMAYEE SAHOO
|
2421006012WL0007338
|
CHINMAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328514
|
|
MRS CHINMATEE SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23030620220112581
|
03/06/2022
|
PABITRA RAUL
|
2421006012WL0007338
|
PABITRA RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328493
|
|
MR DEBADATTA RAUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23030620220112584
|
03/06/2022
|
LABANYA MAYEE SAHOO
|
2421006012WL0007338
|
LABANYA MAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328513
|
|
MRS LABANYA MAYEE SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23030620220112583
|
03/06/2022
|
MANARANJAN SAHOO
|
2421006012WL0007338
|
MANARANJAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328492
|
|
MR MANORANJAN SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/214330
(JHARBERANI)
|
2421006012NRG23030620220112597
|
03/06/2022
|
BIJU MAHAR
|
2421006012WL0007339
|
BIJU MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328516
|
|
MR BIJU MAHAR
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/214342
(JHARBERANI)
|
2421006012NRG23030620220112598
|
03/06/2022
|
ALATI PRADHAN
|
2421006012WL0007339
|
ALATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328521
|
|
MRS ALATI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/214348
(JHARBERANI)
|
2421006012NRG23030620220112599
|
03/06/2022
|
UPASI BEHERA
|
2421006012WL0007339
|
UPASI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328510
|
|
MRS UPASI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-001/214496
(JHARBERANI)
|
2421006012NRG23030620220112611
|
03/06/2022
|
BINA BEHERA
|
2421006012WL0007340
|
BINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328502
|
|
MRS BINA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-001/214504
(JHARBERANI)
|
2421006012NRG23030620220112589
|
03/06/2022
|
Kshirod Kumar Pradhan
|
2421006012WL0007338
|
Kshirod Kumar Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328515
|
|
MR KSHIROD KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-001/214508
(JHARBERANI)
|
2421006012NRG23030620220112602
|
03/06/2022
|
BASANTI DEHURY
|
2421006012WL0007339
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328491
|
|
MRS BASANTI DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-001/24249
(JHARBERANI)
|
2421006012NRG23030620220112613
|
03/06/2022
|
HEMANTA DEHURI
|
2421006012WL0007340
|
HEMANTA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328500
|
|
MR HEMANTA DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-001/24251
(JHARBERANI)
|
2421006012NRG23030620220112615
|
03/06/2022
|
SABITRI PRADHAN
|
2421006012WL0007340
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328504
|
|
MRS SABITRI PRADHANLTI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-001/24252
(JHARBERANI)
|
2421006012NRG23030620220112603
|
03/06/2022
|
KHULANA RAUL
|
2421006012WL0007339
|
KHULANA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328522
|
|
MRS KHULANALANA RAUL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23030620220112593
|
03/06/2022
|
DURYODAN SAHU
|
2421006012WL0007338
|
DURYODAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328505
|
|
MR DURYODHAN SAHOOLTI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23030620220112594
|
03/06/2022
|
JAHNABI SAHU
|
2421006012WL0007338
|
JAHNABI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328486
|
|
MRS JANHABI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-001/24274
(JHARBERANI)
|
2421006012NRG23030620220112605
|
03/06/2022
|
REBATI MAHARA
|
2421006012WL0007339
|
REBATI MAHARA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328507
|
|
MRS REBATI MAHAR
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-001/24277
(JHARBERANI)
|
2421006012NRG23030620220112616
|
03/06/2022
|
PRABHASINI DEHURY
|
2421006012WL0007340
|
PRABHASINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328501
|
|
MRS PRABHASINI DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-004/214364
(JHARBERANI)
|
2421006000NRG23030620220115257
|
03/06/2022
|
MANAGOBINDA MAJHI
|
2421006WL0007478
|
MANAGOBINDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328485
|
|
MR MANAGOBINDA MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-004/214365
(JHARBERANI)
|
2421006000NRG23030620220115259
|
03/06/2022
|
SARAT PRADHAN
|
2421006WL0007478
|
SARAT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328511
|
|
MR SARAT PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-004/214367
(JHARBERANI)
|
2421006000NRG23030620220115260
|
03/06/2022
|
KALANDI PRADHAN
|
2421006WL0007478
|
KALANDI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328489
|
|
MR KALANDI CHARAN K PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-004/214368
(JHARBERANI)
|
2421006012NRG23030620220112624
|
03/06/2022
|
BIJAYA BEHERA
|
2421006012WL0007341
|
BIJAYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328517
|
|
MR BIJAYA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-004/214384
(JHARBERANI)
|
2421006012NRG23030620220112625
|
03/06/2022
|
PRATIMA BEHERA
|
2421006012WL0007341
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328496
|
|
MR PRATIMA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23030620220112627
|
03/06/2022
|
LINU MAJHI
|
2421006012WL0007341
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328488
|
|
MRS LINU MAJHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-004/21942
(JHARBERANI)
|
2421006000NRG23030620220115262
|
03/06/2022
|
SARBASWARUP MAJHI
|
2421006WL0007478
|
SARBASWARUP MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328512
|
|
MR SARBA SWARUP MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006000NRG23030620220115263
|
03/06/2022
|
BAIKUNTHA PRADHAN
|
2421006WL0007478
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328484
|
|
MR BAIKUNTH NATH PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006000NRG23030620220115265
|
03/06/2022
|
KUMUDINI PRADHAN
|
2421006WL0007478
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328499
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-004/21946
(JHARBERANI)
|
2421006000NRG23030620220115266
|
03/06/2022
|
BIJAYA KUMAR MAJHI
|
2421006WL0007478
|
BIJAYA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328495
|
|
MR BIJJAY KUMAR MAJHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-004/21946
(JHARBERANI)
|
2421006000NRG23030620220115267
|
03/06/2022
|
PUNJEI PRADHAN
|
2421006WL0007478
|
PUNJEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328506
|
|
MRS PUNJEI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006000NRG23030620220115268
|
03/06/2022
|
GOLAPI MAJHI
|
2421006WL0007478
|
GOLAPI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328498
|
|
MRS GOLAPAI MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006000NRG23030620220115269
|
03/06/2022
|
NIRANJANA MAJHI
|
2421006WL0007478
|
NIRANJANA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328494
|
|
MR NIRANJAN MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006000NRG23030620220115271
|
03/06/2022
|
NEHERU PRADHAN
|
2421006WL0007478
|
NEHERU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328490
|
|
MR NEHERU PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006000NRG23030620220115272
|
03/06/2022
|
PRABHATI PRADHAN
|
2421006WL0007478
|
PRABHATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328508
|
|
MRS PRAVATI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-004/21953
(JHARBERANI)
|
2421006012NRG23030620220112631
|
03/06/2022
|
KANCHANA PRADHAN
|
2421006012WL0007341
|
KANCHANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328497
|
|
MRS KANCHAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-001/24275
(JHARBERANI)
|
2421006012NRG23030620220112595
|
03/06/2022
|
SURYAMANI PRADHAN
|
2421006012WL0007338
|
SURYAMANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222328519
|
|
SURYAMANI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-004/214365
(JHARBERANI)
|
2421006012NRG23030620220112621
|
03/06/2022
|
SATYAMANJARI PADHAN
|
2421006012WL0007341
|
SATYAMANJARI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328520
|
|
SATYAMANJARI PADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-010/21867
(JHARBERANI)
|
2421006012NRG23030620220112618
|
03/06/2022
|
BHRATA DEHURY
|
2421006012WL0007340
|
BHRATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328518
|
|
BHRATA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-004/214411
(JHARBERANI)
|
2421006012NRG23030620220112626
|
03/06/2022
|
PUSPANJALI PRADHAN
|
2421006012WL0007341
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222328480
|
|
PUSPANJALIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64158
|
64158
|
|
|
|
|
|
|
|