|
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-21-006-010-005/22772
(JAIRAT)
|
2421006010NRG23171220220679872
|
17/12/2022
|
DILLIP KUMAR PRADHAN
|
2421006010WL0045774
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348552
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23171220220679884
|
17/12/2022
|
JUNU SETHI
|
2421006010WL0045774
|
JUNU SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348530
|
|
MR JUNU SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/22873
(JAIRAT)
|
2421006010NRG23171220220678719
|
17/12/2022
|
NAKUL SAHOO
|
2421006010WL0045695
|
NAKUL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348518
|
|
MR NAKUL SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-006/23044
(JAIRAT)
|
2421006010NRG23171220220678731
|
17/12/2022
|
LIPAN PRADHAN
|
2421006010WL0045695
|
LIPAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348529
|
|
MR LIPAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/23045
(JAIRAT)
|
2421006010NRG23171220220678732
|
17/12/2022
|
BINOD SAHOO
|
2421006010WL0045695
|
BINOD SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348533
|
|
MR BINOD SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/23046
(JAIRAT)
|
2421006010NRG23171220220678733
|
17/12/2022
|
SUBRATA PRADHAN
|
2421006010WL0045695
|
SUBRATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348526
|
|
MRS SUBRATA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/23047
(JAIRAT)
|
2421006010NRG23171220220678734
|
17/12/2022
|
GAYATRI PRADHAN
|
2421006010WL0045695
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348531
|
|
MRS GAYATRI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/23048
(JAIRAT)
|
2421006010NRG23171220220678686
|
17/12/2022
|
BHAJAMAN SAHOO
|
2421006010WL0045693
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348521
|
|
MR BHAJAMAN SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/23049
(JAIRAT)
|
2421006010NRG23171220220678687
|
17/12/2022
|
RANJIT SAHOO
|
2421006010WL0045693
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348519
|
|
MR RANJIT SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/23050
(JAIRAT)
|
2421006010NRG23171220220678688
|
17/12/2022
|
SANJITA SAHOO
|
2421006010WL0045693
|
SANJITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348527
|
|
MRS SANJITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/23054
(JAIRAT)
|
2421006010NRG23171220220678690
|
17/12/2022
|
RAMACHANDRA PRADHAN
|
2421006010WL0045693
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348522
|
|
MR RAM CHANDRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/23060
(JAIRAT)
|
2421006010NRG23171220220678701
|
17/12/2022
|
CHHAGAN SAHOO
|
2421006010WL0045694
|
CHHAGAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348532
|
|
MR CHHAGAN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/23062
(JAIRAT)
|
2421006010NRG23171220220679867
|
17/12/2022
|
KAJAL PRADHAN
|
2421006010WL0045773
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348528
|
|
MISS KAJAL PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/23065
(JAIRAT)
|
2421006010NRG23171220220679868
|
17/12/2022
|
SUKADEV SETHI
|
2421006010WL0045773
|
SUKADEV SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348520
|
|
MR SUKADEV SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5347
(JAIRAT)
|
2421006010NRG23171220220679871
|
17/12/2022
|
PRADIP SAHOO
|
2421006010WL0045773
|
PRADIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348534
|
|
MR PRADEEP SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/5353
(JAIRAT)
|
2421006010NRG23171220220680246
|
17/12/2022
|
JAMESWAR SAHU
|
2421006010WL0045795
|
JAMESWAR SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375348525
|
|
MR JAMESWAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/5384
(JAIRAT)
|
2421006010NRG23171220220678705
|
17/12/2022
|
KUNI SAHOO
|
2421006010WL0045694
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348524
|
|
MRS KUNI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/5411
(JAIRAT)
|
2421006010NRG23171220220678714
|
17/12/2022
|
PURNABASI PRADHAN
|
2421006010WL0045694
|
PURNABASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348523
|
|
MRS PURNABASI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4887
(JAIRAT)
|
2421006010NRG23171220220678755
|
17/12/2022
|
JITENDRIYA MIRDHA
|
2421006010WL0045698
|
JITENDRIYA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348542
|
|
JITENDRIYA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/22898
(JAIRAT)
|
2421006010NRG23171220220678735
|
17/12/2022
|
PRADEEP PATRA
|
2421006010WL0045696
|
PRADEEP PATRA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375348550
|
|
PRADEEP PATRA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/22907
(JAIRAT)
|
2421006010NRG23171220220678739
|
17/12/2022
|
REETANJALI PRADHAN
|
2421006010WL0045697
|
REETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348537
|
|
REETANJALI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/23041
(JAIRAT)
|
2421006010NRG23171220220680230
|
17/12/2022
|
RANJIT NAIK
|
2421006010WL0045795
|
RANJIT NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375348548
|
|
RANJIT NAIK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5556
(JAIRAT)
|
2421006010NRG23171220220678743
|
17/12/2022
|
SUDARSHANA PRADHAN
|
2421006010WL0045697
|
SUDARSHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348547
|
|
SUDARSHAN PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/5589
(JAIRAT)
|
2421006010NRG23171220220680245
|
17/12/2022
|
ASHOK KUMAR SAHOO
|
2421006010WL0045795
|
ASHOK KUMAR SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375348544
|
|
ASHOK KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/5589
(JAIRAT)
|
2421006010NRG23171220220680244
|
17/12/2022
|
CHAINA SAHOO
|
2421006010WL0045795
|
CHAINA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375348545
|
|
CHAINA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG23171220220678745
|
17/12/2022
|
BHURISHRABA BISWAL
|
2421006010WL0045697
|
BHURISHRABA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348541
|
|
BHURISHRBA BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG23171220220678744
|
17/12/2022
|
TEJASWANI BISWAL
|
2421006010WL0045697
|
TEJASWANI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348549
|
|
TEJASWINI BISWAL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-005/22884
(JAIRAT)
|
2421006010NRG23171220220679878
|
17/12/2022
|
SUDHIR KUMAR PRADHAN
|
2421006010WL0045774
|
SUDHIR KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348538
|
|
SUDHIR KUMAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-005/23041
(JAIRAT)
|
2421006010NRG23171220220679882
|
17/12/2022
|
PARAMESWARI PRADHAN
|
2421006010WL0045774
|
PARAMESWARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348535
|
|
PARAMESWARI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23171220220679883
|
17/12/2022
|
SANTOSINI SETHI
|
2421006010WL0045774
|
SANTOSINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348543
|
|
SANTOSINI SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-005/5135
(JAIRAT)
|
2421006010NRG23171220220679886
|
17/12/2022
|
ABANI SETHI
|
2421006010WL0045774
|
ABANI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348539
|
|
ABANI SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-006/23032
(JAIRAT)
|
2421006010NRG23171220220678730
|
17/12/2022
|
AJIT KUMAR SAHOO
|
2421006010WL0045695
|
AJIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348540
|
|
AJIT KUMAR SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-006/23053
(JAIRAT)
|
2421006010NRG23171220220678689
|
17/12/2022
|
PRABHAT KUMAR PRADHAN
|
2421006010WL0045693
|
PRABHAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348546
|
|
PRAVAT PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-006/23065
(JAIRAT)
|
2421006010NRG23171220220679869
|
17/12/2022
|
SILPA SETHY
|
2421006010WL0045773
|
SILPA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348551
|
|
SILPA SETHY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-006/5411
(JAIRAT)
|
2421006010NRG23171220220678713
|
17/12/2022
|
RABINDRA PRADHAN
|
2421006010WL0045694
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375348536
|
|
RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|