|
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-21-006-012-006/214507
(JHARBERANI)
|
2421006012NRG23170420220006906
|
18/04/2022
|
SUKANT PRADHAN
|
2421006012WL0000452
|
SUKANT PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581760
|
|
MR SUKANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/2014605
(JHARBERANI)
|
2421006012NRG23160420220006810
|
18/04/2022
|
MANOJ KUMAR PRADHAN
|
2421006012WL0000443
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581761
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-010/21879
(JHARBERANI)
|
2421006012NRG23160420220006862
|
18/04/2022
|
TRILOKYA PRADHAN
|
2421006012WL0000447
|
TRILOKYA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917581762
|
|
MR TRAILOKYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23160420220006808
|
18/04/2022
|
RAMCHANDRA PRADHAN
|
2421006012WL0000443
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581783
|
|
MR RAMCHANDRA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23160420220006809
|
18/04/2022
|
SAFIA PRADHAN
|
2421006012WL0000443
|
SAFIA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581787
|
|
MRS SAFIA PRDHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014606
(JHARBERANI)
|
2421006012NRG23160420220006812
|
18/04/2022
|
SANJUKTA PRADHAN
|
2421006012WL0000443
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581788
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/2014606
(JHARBERANI)
|
2421006012NRG23160420220006811
|
18/04/2022
|
SUSHIL RAUL
|
2421006012WL0000443
|
SUSHIL RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581767
|
|
MR SUSIL RAUL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006012NRG23160420220006815
|
18/04/2022
|
ITISHREE PRADHAN
|
2421006012WL0000443
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581765
|
|
MRS ITISHREE PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23160420220006817
|
18/04/2022
|
CHINMAYEE SAHOO
|
2421006012WL0000443
|
CHINMAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581793
|
|
MRS CHINMATEE SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23160420220006816
|
18/04/2022
|
PABITRA RAUL
|
2421006012WL0000443
|
PABITRA RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581772
|
|
MR DEBADATTA RAUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23160420220006819
|
18/04/2022
|
LABANYA MAYEE SAHOO
|
2421006012WL0000443
|
LABANYA MAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581791
|
|
MRS LABANYA MAYEE SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23160420220006818
|
18/04/2022
|
MANARANJAN SAHOO
|
2421006012WL0000443
|
MANARANJAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581771
|
|
MR MANORANJAN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/2014611
(JHARBERANI)
|
2421006012NRG23160420220006820
|
18/04/2022
|
BHAJAMAN SAHOO
|
2421006012WL0000443
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581790
|
|
MR BHAJAMAN SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-001/2014611
(JHARBERANI)
|
2421006012NRG23160420220006821
|
18/04/2022
|
SUCHISMITA SAHOO
|
2421006012WL0000443
|
SUCHISMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581773
|
|
MRS SUCHISMITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-001/214504
(JHARBERANI)
|
2421006012NRG23160420220006826
|
18/04/2022
|
Kshirod Kumar Pradhan
|
2421006012WL0000443
|
Kshirod Kumar Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581803
|
|
MR KSHIROD KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23160420220006829
|
18/04/2022
|
DURYODAN SAHU
|
2421006012WL0000443
|
DURYODAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581786
|
|
MR DURYODHAN SAHOOLTI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23160420220006830
|
18/04/2022
|
JAHNABI SAHU
|
2421006012WL0000443
|
JAHNABI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581764
|
|
MRS JANHABI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-006/214304
(JHARBERANI)
|
2421006012NRG23170420220006905
|
18/04/2022
|
MAMITA PRADHAN
|
2421006012WL0000452
|
MAMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581768
|
|
MRS MAMITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-006/214380
(JHARBERANI)
|
2421006012NRG23160420220006797
|
18/04/2022
|
SUDHIR KUMAR PRADHAN
|
2421006012WL0000442
|
SUDHIR KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581769
|
|
MR SUDHIR KUMAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-006/214507
(JHARBERANI)
|
2421006012NRG23170420220006907
|
18/04/2022
|
JHUMU PRADHAN
|
2421006012WL0000452
|
JHUMU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581766
|
|
MRS JHUMU PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/214509
(JHARBERANI)
|
2421006012NRG23170420220006908
|
18/04/2022
|
GAJENDRA PRADHAN
|
2421006012WL0000452
|
GAJENDRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581785
|
|
MR GAJENDRA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-006/21619
(JHARBERANI)
|
2421006012NRG23170420220006909
|
18/04/2022
|
LABARNA BHOI
|
2421006012WL0000452
|
LABARNA BHOI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581774
|
|
MRS LABANYA BHOI LTI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-006/21635
(JHARBERANI)
|
2421006012NRG23170420220006911
|
18/04/2022
|
ANIRUDHA PRADHAN
|
2421006012WL0000452
|
ANIRUDHA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581792
|
|
MR ANIRUDHA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/21635
(JHARBERANI)
|
2421006012NRG23170420220006910
|
18/04/2022
|
SARASWATI PRADHAN
|
2421006012WL0000452
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581775
|
|
MRS SARASWATI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/21663
(JHARBERANI)
|
2421006012NRG23170420220006912
|
18/04/2022
|
BIRABER BHOI
|
2421006012WL0000452
|
BIRABER BHOI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581789
|
|
MR BIRABAR BHOI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-006/21676
(JHARBERANI)
|
2421006012NRG23160420220006799
|
18/04/2022
|
SUBRAT PRADHAN
|
2421006012WL0000442
|
SUBRAT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581804
|
|
MR SUBRAT PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-008/214374
(JHARBERANI)
|
2421006012NRG23160420220006803
|
18/04/2022
|
BHIMASENA PRADHAN
|
2421006012WL0000442
|
BHIMASENA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581778
|
|
MR BHIMASEN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-008/214374
(JHARBERANI)
|
2421006012NRG23160420220006804
|
18/04/2022
|
PUSPANJALI PRADHAN
|
2421006012WL0000442
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581805
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-008/214505
(JHARBERANI)
|
2421006012NRG23160420220006807
|
18/04/2022
|
ABHIMANYU PRADHAN
|
2421006012WL0000442
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581807
|
|
MR ABHIMANYU PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-008/214512
(JHARBERANI)
|
2421006012NRG23160420220006785
|
18/04/2022
|
SIPILATA PRADHAN
|
2421006012WL0000440
|
SIPILATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581777
|
|
MRS SIPILATA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-008/214513
(JHARBERANI)
|
2421006012NRG23160420220006786
|
18/04/2022
|
NANDINI PRADHAN
|
2421006012WL0000440
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581776
|
|
MRS NANDINI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-008/214513
(JHARBERANI)
|
2421006012NRG23160420220006787
|
18/04/2022
|
SANJAY PRADHAN
|
2421006012WL0000440
|
SANJAY PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581763
|
|
MR SANJAY PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-008/214514
(JHARBERANI)
|
2421006012NRG23160420220006788
|
18/04/2022
|
PADMINI SAHOO
|
2421006012WL0000440
|
PADMINI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581779
|
|
MRS PRAMODINI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-008/214514
(JHARBERANI)
|
2421006012NRG23160420220006789
|
18/04/2022
|
SATYASAI PRADHAN
|
2421006012WL0000440
|
SATYASAI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581780
|
|
MRS SATYASAI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-010/2014521
(JHARBERANI)
|
2421006012NRG23160420220006858
|
18/04/2022
|
RINARANI PRADHAN
|
2421006012WL0000447
|
RINARANI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917581784
|
|
MRS RINARANI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-010/2014523
(JHARBERANI)
|
2421006012NRG23160420220006859
|
18/04/2022
|
ANAKARA PRADHAN
|
2421006012WL0000447
|
ANAKARA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917581781
|
|
MR ANAKARA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-010/214377
(JHARBERANI)
|
2421006012NRG23160420220006843
|
18/04/2022
|
SANJUKTA PRADHAN
|
2421006012WL0000445
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917581782
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-010/214493
(JHARBERANI)
|
2421006012NRG23160420220006844
|
18/04/2022
|
HADIBANDHU DEHURI
|
2421006012WL0000445
|
HADIBANDHU DEHURI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
06/05/2022
|
|
0917581770
|
|
MR HADIBANDHU DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-010/21889
(JHARBERANI)
|
2421006012NRG23160420220006864
|
18/04/2022
|
GAJENDRA PRADHAN
|
2421006012WL0000447
|
GAJENDRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917581806
|
|
MR GAJENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-001/2014607
(JHARBERANI)
|
2421006012NRG23160420220006813
|
18/04/2022
|
GOUTTAM RAUL
|
2421006012WL0000443
|
GOUTTAM RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581798
|
|
GOUTTAM RAUL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-001/2014607
(JHARBERANI)
|
2421006012NRG23160420220006814
|
18/04/2022
|
SAKUNTALA PRADHAN
|
2421006012WL0000443
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581797
|
|
SAKUNTALA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-001/24275
(JHARBERANI)
|
2421006012NRG23160420220006831
|
18/04/2022
|
SURYAMANI PRADHAN
|
2421006012WL0000443
|
SURYAMANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581802
|
|
SURYAMANI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-006/214380
(JHARBERANI)
|
2421006012NRG23160420220006796
|
18/04/2022
|
JALI PRADHAN
|
2421006012WL0000442
|
JALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581801
|
|
JALI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-006/21676
(JHARBERANI)
|
2421006012NRG23160420220006798
|
18/04/2022
|
LABANYA PRADHAN
|
2421006012WL0000442
|
LABANYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581796
|
|
LABANYA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-006/21687
(JHARBERANI)
|
2421006012NRG23160420220006801
|
18/04/2022
|
LABANI PRADHAN
|
2421006012WL0000442
|
LABANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581800
|
|
LABANI PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-008/214374
(JHARBERANI)
|
2421006012NRG23160420220006805
|
18/04/2022
|
SRIMATI PRADHAN
|
2421006012WL0000442
|
SRIMATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581794
|
|
SRIMATI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-008/214485
(JHARBERANI)
|
2421006012NRG23160420220006806
|
18/04/2022
|
BASUDEBA PRADHAN
|
2421006012WL0000442
|
BASUDEBA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917581799
|
|
BASUDEV PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-008/214512
(JHARBERANI)
|
2421006012NRG23160420220006784
|
18/04/2022
|
SUJIT PRADHAN
|
2421006012WL0000440
|
SUJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917581795
|
|
SUJIT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-010/2014525
(JHARBERANI)
|
2421006012NRG23160420220006841
|
18/04/2022
|
SUKADEB NAYAK
|
2421006012WL0000445
|
SUKADEB NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0917581808
|
|
SUKADEBNAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-010/21864
(JHARBERANI)
|
2421006012NRG23160420220006847
|
18/04/2022
|
TRILOCHANA PRADHAN
|
2421006012WL0000445
|
TRILOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0917581759
|
|
TRILOCHANAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62826
|
62826
|
|
|
|
|
|
|
|