|
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-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23280720220308559
|
29/07/2022
|
JAYANTI SAHOO
|
2421006019WL0018738
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006954
|
|
MRS JAYANTI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23280720220308563
|
29/07/2022
|
MAYADHAR BISWAL
|
2421006019WL0018738
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006934
|
|
MR MAYADHAR BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23280720220308543
|
29/07/2022
|
SABITRI PRADHAN
|
2421006019WL0018737
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006960
|
|
MRS SABITRI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23280720220308544
|
29/07/2022
|
TARANGINI PRADHAN
|
2421006019WL0018737
|
TARANGINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006937
|
|
MRS TARANGINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/23691
(RANIAKATA)
|
2421006019NRG23280720220308546
|
29/07/2022
|
PAKANA PRADHAN
|
2421006019WL0018737
|
PAKANA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006943
|
|
MRS PAKANA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/25227881
(RANIAKATA)
|
2421006019NRG23280720220308548
|
29/07/2022
|
MAMITA DEHURY
|
2421006019WL0018737
|
MAMITA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006941
|
|
MRS MAMATA DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23280720220308565
|
29/07/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0018738
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006933
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/25227982
(RANIAKATA)
|
2421006019NRG23280720220308549
|
29/07/2022
|
SIBANI BARIK
|
2421006019WL0018737
|
SIBANI BARIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006950
|
|
MRS SIBANI BARIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/252280048
(RANIAKATA)
|
2421006019NRG23280720220308551
|
29/07/2022
|
BINODINI SAHOO
|
2421006019WL0018737
|
BINODINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006955
|
|
MRS BINODINI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23280720220308569
|
29/07/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0018738
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006932
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/25228010
(RANIAKATA)
|
2421006019NRG23280720220308553
|
29/07/2022
|
KUNI SAHU
|
2421006019WL0018737
|
KUNI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006940
|
|
MRS KUNI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23280720220308572
|
29/07/2022
|
DILLIP SAHOO
|
2421006019WL0018738
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006935
|
|
MR DILLIP SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252480059
(RANIAKATA)
|
2421006019NRG23280720220308554
|
29/07/2022
|
MALIKA PRADHAN
|
2421006019WL0018737
|
MALIKA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006942
|
|
MRS MALIKA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG23290720220312712
|
29/07/2022
|
PADMANAVA MIRDHA
|
2421006019WL0018998
|
PADMANAVA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006945
|
|
MR PADMANAVA MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19811
(RANIAKATA)
|
2421006019NRG23290720220312713
|
29/07/2022
|
RABI PRADHAN
|
2421006019WL0018998
|
RABI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006944
|
|
MR RABINDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23290720220312716
|
29/07/2022
|
NALITA SAHOO
|
2421006019WL0018998
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006946
|
|
MRS NALITA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23290720220312717
|
29/07/2022
|
JAGANNATH DEHURI
|
2421006019WL0018998
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006965
|
|
MR JAGANNATH DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23290720220312718
|
29/07/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0018998
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006936
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23290720220312719
|
29/07/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0018998
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006939
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-011/20562
(RANIAKATA)
|
2421006019NRG23280720220308539
|
29/07/2022
|
SAROJINI BISWAL
|
2421006019WL0018736
|
SAROJINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006938
|
|
MRS SAROJINI BISWAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23280720220308542
|
29/07/2022
|
AJIT KU BAJENI
|
2421006019WL0018736
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006953
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23280720220308459
|
29/07/2022
|
TRILOCHANA PRADHA
|
2421006019WL0018733
|
TRILOCHANA PRADHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006949
|
|
TRILOCHAN PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG23280720220308463
|
29/07/2022
|
MAMATA PRADHAN
|
2421006019WL0018733
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006964
|
|
MAMATA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-003/20605
(RANIAKATA)
|
2421006019NRG23280720220308464
|
29/07/2022
|
KRUSHNA NAYAK
|
2421006019WL0018733
|
KRUSHNA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006963
|
|
KRUSHNA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23280720220308560
|
29/07/2022
|
BIJAY BARIK
|
2421006019WL0018738
|
BIJAY BARIK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229006947
|
|
BIJAY BARIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/20177
(RANIAKATA)
|
2421006019NRG23280720220308545
|
29/07/2022
|
MANJULA PRADHAN
|
2421006019WL0018737
|
MANJULA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006952
|
|
MANJULA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/252280012
(RANIAKATA)
|
2421006019NRG23280720220308550
|
29/07/2022
|
MAMITA PRADHAN
|
2421006019WL0018737
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006962
|
|
MAMITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23280720220308566
|
29/07/2022
|
BISWAMITRA SAHOO
|
2421006019WL0018738
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006951
|
|
BISWAMITRA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-005/252280042
(RANIAKATA)
|
2421006019NRG23280720220308567
|
29/07/2022
|
SUSANTA BARIK
|
2421006019WL0018738
|
SUSANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006959
|
|
SUSANTA BARIK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23280720220308568
|
29/07/2022
|
SANTILATA SAHOO
|
2421006019WL0018738
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006956
|
|
SANTILATA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-005/25228008
(RANIAKATA)
|
2421006019NRG23280720220308552
|
29/07/2022
|
BABITA BISWAL
|
2421006019WL0018737
|
BABITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229006961
|
|
BABITA BISWHAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-005/252380046
(RANIAKATA)
|
2421006019NRG23280720220308570
|
29/07/2022
|
PRADIP PRADHAN
|
2421006019WL0018738
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229006967
|
|
PRADIP PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23280720220308571
|
29/07/2022
|
SUSHAMA PRADHAN
|
2421006019WL0018738
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229006958
|
|
SUSHAMA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23280720220308573
|
29/07/2022
|
SURENDRA PRADHAN
|
2421006019WL0018738
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006957
|
|
SURENDRA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23290720220312715
|
29/07/2022
|
JAYANTI DEHURi
|
2421006019WL0018998
|
JAYANTI DEHURi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006966
|
|
JAYANTI DEHURI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-011/20547
(RANIAKATA)
|
2421006019NRG23280720220308537
|
29/07/2022
|
SAINTA NAYAK
|
2421006019WL0018736
|
SAINTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229006948
|
|
SAINTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|