|
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-21-006-019-010/19894
(RANIAKATA)
|
2421006019NRG23171120220575619
|
18/11/2022
|
UMABATI PRADHAN
|
2421006019WL0038731
|
UMABATI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218669
|
|
UMABATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20061
(RANIAKATA)
|
2421006019NRG23181120220580196
|
18/11/2022
|
KUMARI BEHERA
|
2421006019WL0039041
|
KUMARI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218678
|
|
MRS KUMARI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20177
(RANIAKATA)
|
2421006019NRG23171120220575827
|
18/11/2022
|
TRUPTIMAYEE SWAIN
|
2421006019WL0038748
|
TRUPTIMAYEE SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218689
|
|
MRS TRUPTIMAYA SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/25227971
(RANIAKATA)
|
2421006019NRG23181120220580202
|
18/11/2022
|
BINOD KUMAR BEHERA
|
2421006019WL0039041
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218672
|
|
MR BINOD KUMAR BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/25227975
(RANIAKATA)
|
2421006019NRG23181120220580203
|
18/11/2022
|
SAKUNTALA BARIK
|
2421006019WL0039041
|
SAKUNTALA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218679
|
|
MRS SHAKUNTALA BARIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/252280037
(RANIAKATA)
|
2421006019NRG23181120220580204
|
18/11/2022
|
NANDAKISHOR BEHERA
|
2421006019WL0039041
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218683
|
|
MR NANDAKISHOR BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/252280050
(RANIAKATA)
|
2421006019NRG23181120220580205
|
18/11/2022
|
ATASIRANI BISWAL
|
2421006019WL0039041
|
ATASIRANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218670
|
|
MRS ATASIRANI BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/252380061
(RANIAKATA)
|
2421006019NRG23171120220575830
|
18/11/2022
|
BHARATI PRADHAN
|
2421006019WL0038748
|
BHARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218675
|
|
MRS BHARATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23171120220575831
|
18/11/2022
|
DEBAKI BISWAL
|
2421006019WL0038748
|
DEBAKI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218681
|
|
MRS DEBAKI BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/252480059
(RANIAKATA)
|
2421006019NRG23181120220580207
|
18/11/2022
|
CHANDAN PADHAN
|
2421006019WL0039041
|
CHANDAN PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218684
|
|
MR CHANDAN PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-006/252280012
(RANIAKATA)
|
2421006019NRG23171120220575690
|
18/11/2022
|
SUBHASHREE SAHOO
|
2421006019WL0038740
|
SUBHASHREE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218685
|
|
MRS SUBHASHREE SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-006/252280023
(RANIAKATA)
|
2421006019NRG23181120220580209
|
18/11/2022
|
PRAMOD KUMAR ROUL
|
2421006019WL0039041
|
PRAMOD KUMAR ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218680
|
|
MR PRAMOD KUMAR ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-007/25227945
(RANIAKATA)
|
2421006019NRG23171120220575677
|
18/11/2022
|
DAMAYANTI NAYAK
|
2421006019WL0038737
|
DAMAYANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218688
|
|
MRS DAMAYANTI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23171120220575610
|
18/11/2022
|
BASANTKUMAR KUMAR NAIK
|
2421006019WL0038731
|
BASANTKUMAR KUMAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218682
|
|
MR BASANTKUMAR KUMAR NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23171120220575609
|
18/11/2022
|
BIMBADHAR NAYAK
|
2421006019WL0038731
|
BIMBADHAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218700
|
|
MR BIMBADHAR NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-009/20523
(RANIAKATA)
|
2421006019NRG23171120220575640
|
18/11/2022
|
SASMITA PRADHAN
|
2421006019WL0038734
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218674
|
|
MR SASMITA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-009/20527
(RANIAKATA)
|
2421006019NRG23171120220575641
|
18/11/2022
|
MALLI PRADHAN
|
2421006019WL0038734
|
MALLI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218687
|
|
MR MALLI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23171120220575644
|
18/11/2022
|
LUCKY DEHURY
|
2421006019WL0038734
|
LUCKY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218677
|
|
MRS LUCKY DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23171120220575643
|
18/11/2022
|
SMITA PRADHAN
|
2421006019WL0038734
|
SMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218673
|
|
MRS SMITA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-010/19785
(RANIAKATA)
|
2421006019NRG23181120220580181
|
18/11/2022
|
JITESH NAIK
|
2421006019WL0039039
|
JITESH NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218697
|
|
MR JITESH NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/19869
(RANIAKATA)
|
2421006019NRG23171120220575586
|
18/11/2022
|
LALITA BEHERA
|
2421006019WL0038727
|
LALITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218676
|
|
MRS LALITA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/19880
(RANIAKATA)
|
2421006019NRG23171120220575618
|
18/11/2022
|
KUMUDINI PRADHAN
|
2421006019WL0038731
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218659
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/252380044
(RANIAKATA)
|
2421006019NRG23171120220575587
|
18/11/2022
|
PRABASINI PRADHAN
|
2421006019WL0038727
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218698
|
|
MRS PRABASINI PRADHAAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG23181120220582000
|
18/11/2022
|
ROJALIN SAHOO
|
2421006019WL0039168
|
ROJALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218671
|
|
MRS ROJALIN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/252480062
(RANIAKATA)
|
2421006019NRG23181120220582001
|
18/11/2022
|
ARATI PRADHAN
|
2421006019WL0039168
|
ARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218686
|
|
MRS ARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-003/20591
(RANIAKATA)
|
2421006019NRG23171120220575673
|
18/11/2022
|
BABITA PRADHAN
|
2421006019WL0038737
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218667
|
|
BABITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-003/20594
(RANIAKATA)
|
2421006019NRG23171120220575674
|
18/11/2022
|
JAYANTI NAYAK
|
2421006019WL0038737
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218665
|
|
JAYANTI NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23181120220580198
|
18/11/2022
|
SARAT PRADHAN
|
2421006019WL0039041
|
SARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218695
|
|
SARAT PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-005/20107
(RANIAKATA)
|
2421006019NRG23171120220575825
|
18/11/2022
|
SANJUKTA PADHAN
|
2421006019WL0038748
|
SANJUKTA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218663
|
|
SANJUKTA PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-005/20153
(RANIAKATA)
|
2421006019NRG23171120220575826
|
18/11/2022
|
LILI BISWAL
|
2421006019WL0038748
|
LILI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218691
|
|
LILI BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-005/252280025
(RANIAKATA)
|
2421006019NRG23171120220575828
|
18/11/2022
|
KADAMBINI SAHU
|
2421006019WL0038748
|
KADAMBINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218692
|
|
KADAMBINI SAHU
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-005/252280030
(RANIAKATA)
|
2421006019NRG23171120220575829
|
18/11/2022
|
MAMATA PRADHAN
|
2421006019WL0038748
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218694
|
|
MAMATA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-005/25228009
(RANIAKATA)
|
2421006019NRG23181120220580206
|
18/11/2022
|
NAKULA PRADHAN
|
2421006019WL0039041
|
NAKULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218690
|
|
NAKULA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-006/19923
(RANIAKATA)
|
2421006019NRG23171120220575687
|
18/11/2022
|
MITHILA MEHERA
|
2421006019WL0038740
|
MITHILA MEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218666
|
|
MITHILA MEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-006/19937
(RANIAKATA)
|
2421006019NRG23171120220575688
|
18/11/2022
|
ANJALI RANA
|
2421006019WL0038740
|
ANJALI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218664
|
|
ANJALI RANA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-006/19939
(RANIAKATA)
|
2421006019NRG23171120220575689
|
18/11/2022
|
DUTIKA PRADHAN
|
2421006019WL0038740
|
DUTIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218668
|
|
DUTIKA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-009/20528
(RANIAKATA)
|
2421006019NRG23171120220575642
|
18/11/2022
|
PRABHATI PRADHAN
|
2421006019WL0038734
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218699
|
|
PRABHATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-010/19785
(RANIAKATA)
|
2421006019NRG23181120220580182
|
18/11/2022
|
JHILI NAIK
|
2421006019WL0039039
|
JHILI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218662
|
|
JHILI NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-010/19817
(RANIAKATA)
|
2421006019NRG23171120220575611
|
18/11/2022
|
BASANTI PRADHAN
|
2421006019WL0038731
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218693
|
|
BASANTI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-010/19843
(RANIAKATA)
|
2421006019NRG23171120220575612
|
18/11/2022
|
BHAGABATI PRADHAN
|
2421006019WL0038731
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218658
|
|
BHAGABATI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-010/19876
(RANIAKATA)
|
2421006019NRG23181120220581998
|
18/11/2022
|
TRIBENI PRADHAN
|
2421006019WL0039168
|
TRIBENI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218661
|
|
TRIBENI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-010/19879
(RANIAKATA)
|
2421006019NRG23181120220580186
|
18/11/2022
|
ABANTI PRADHAN
|
2421006019WL0039039
|
ABANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218696
|
|
ABANTI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-010/25227968
(RANIAKATA)
|
2421006019NRG23181120220581999
|
18/11/2022
|
BINADINI PRADHAN
|
2421006019WL0039168
|
BINADINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218660
|
|
BINADINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG23181120220580187
|
18/11/2022
|
PRABIRA PRADHAN
|
2421006019WL0039039
|
PRABIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655218657
|
|
PRABIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|