|
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-21-006-018-001/18365
(OSKAPALI)
|
2421006018NRG23090920220402233
|
11/09/2022
|
Mr.CHANDAN MAHAKUD
|
2421006018WL0025834
|
Mr.CHANDAN MAHAKUD
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531668
|
|
MR CHANDAN MAHAKUD
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/18365
(OSKAPALI)
|
2421006018NRG23090920220402232
|
11/09/2022
|
Mr.GOLAPI MAHAKUD
|
2421006018WL0025834
|
Mr.GOLAPI MAHAKUD
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531665
|
|
MR GOLAPI MAHAKUD
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/23863
(OSKAPALI)
|
2421006018NRG23090920220402250
|
11/09/2022
|
AHALYA PRADHAN
|
2421006018WL0025835
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531648
|
|
MRS AHALYA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23090920220402252
|
11/09/2022
|
BASANTI PRADHAN
|
2421006018WL0025835
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531669
|
|
MRS BASANTI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-007/18248
(OSKAPALI)
|
2421006018NRG23090920220402253
|
11/09/2022
|
BHAGABATI BEHERA
|
2421006018WL0025835
|
BHAGABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531664
|
|
MRS BHAGABATI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-007/18252
(OSKAPALI)
|
2421006018NRG23090920220402254
|
11/09/2022
|
BIMALA BEHERA
|
2421006018WL0025835
|
BIMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531663
|
|
MRS BIMALA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-008/24165
(OSKAPALI)
|
2421006018NRG23090920220402246
|
11/09/2022
|
BINDU SAHOO
|
2421006018WL0025834
|
BINDU SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531647
|
|
MRS BINDU SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/24165
(OSKAPALI)
|
2421006018NRG23090920220402245
|
11/09/2022
|
GOKULA SAHOO
|
2421006018WL0025834
|
GOKULA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531646
|
|
MR GOKULA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-008/24213
(OSKAPALI)
|
2421006018NRG23090920220402247
|
11/09/2022
|
RITARANI SAHOO
|
2421006018WL0025834
|
RITARANI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531670
|
|
MRS RITARANI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-009/17826
(OSKAPALI)
|
2421006018NRG23090920220402213
|
11/09/2022
|
Mr.SARASWATI PRADHAN
|
2421006018WL0025833
|
Mr.SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531645
|
|
MRS SARASWATI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-012/17723
(OSKAPALI)
|
2421006018NRG23090920220402222
|
11/09/2022
|
UMABATI PRADHAN
|
2421006018WL0025833
|
UMABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531667
|
|
MRS UMABATI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-012/24361
(OSKAPALI)
|
2421006018NRG23090920220402229
|
11/09/2022
|
SULOCHANA PRADHAN
|
2421006018WL0025833
|
SULOCHANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531666
|
|
MRS SULOCHANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-001/24234
(OSKAPALI)
|
2421006018NRG23090920220402238
|
11/09/2022
|
MADAN BEHERA
|
2421006018WL0025834
|
MADAN BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531656
|
|
MADAN BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-001/24241
(OSKAPALI)
|
2421006018NRG23090920220402239
|
11/09/2022
|
SURAMANI BEHERA
|
2421006018WL0025834
|
SURAMANI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531652
|
|
SURAMANI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-002/17650
(OSKAPALI)
|
2421006018NRG23090920220402249
|
11/09/2022
|
SAMASYA PRADHAN
|
2421006018WL0025835
|
SAMASYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531657
|
|
NAMITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23090920220402251
|
11/09/2022
|
SURENDRA PRADHAN
|
2421006018WL0025835
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531649
|
|
SURENDRA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-002/24381
(OSKAPALI)
|
2421006018NRG23090920220402211
|
11/09/2022
|
BUTU PRADHAN
|
2421006018WL0025833
|
BUTU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531650
|
|
BUTU PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-008/17874
(OSKAPALI)
|
2421006018NRG23090920220402242
|
11/09/2022
|
SUKANTI SAHOO
|
2421006018WL0025834
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531653
|
|
SUKANTI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-008/24214
(OSKAPALI)
|
2421006018NRG23090920220402248
|
11/09/2022
|
MANOSWINI SAHOO
|
2421006018WL0025834
|
MANOSWINI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747531654
|
|
MANOSWINI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-009/23941
(OSKAPALI)
|
2421006018NRG23090920220402214
|
11/09/2022
|
MAMATA PRADHAN
|
2421006018WL0025833
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531660
|
|
MAMATA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-009/24201
(OSKAPALI)
|
2421006018NRG23090920220402215
|
11/09/2022
|
SAGARIKA PRADHAN
|
2421006018WL0025833
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531659
|
|
SAGARIKA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-009/24207
(OSKAPALI)
|
2421006018NRG23090920220402216
|
11/09/2022
|
KABITA PRADHAN
|
2421006018WL0025833
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531658
|
|
KABITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-010/17973
(OSKAPALI)
|
2421006018NRG23090920220402217
|
11/09/2022
|
JAINDRA MIRDHA
|
2421006018WL0025833
|
JAINDRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531661
|
|
JAINDRA MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-012/17724
(OSKAPALI)
|
2421006018NRG23090920220402223
|
11/09/2022
|
DHRUBA CHARAN PRADHAN
|
2421006018WL0025833
|
DHRUBA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531662
|
|
DHRUBA CHARAN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-012/17748
(OSKAPALI)
|
2421006018NRG23090920220402225
|
11/09/2022
|
SEBATI SAHOO
|
2421006018WL0025833
|
SEBATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531655
|
|
SEBATI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-012/24354
(OSKAPALI)
|
2421006018NRG23090920220402228
|
11/09/2022
|
KUNA PRADHAN
|
2421006018WL0025833
|
KUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747531651
|
|
KUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|