|
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-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23181220220682606
|
20/12/2022
|
MANTU MIRDHA
|
2421006018WL0045942
|
MANTU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955383
|
|
MR MANTU MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-005/18330
(OSKAPALI)
|
2421006018NRG23181220220682590
|
20/12/2022
|
BHABASHANKAR PRADHAN
|
2421006018WL0045941
|
BHABASHANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955385
|
|
MR BHABASHANKAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-005/24453
(OSKAPALI)
|
2421006018NRG23181220220682602
|
20/12/2022
|
EKADASHI BARIK
|
2421006018WL0045941
|
EKADASHI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955362
|
|
MR EKADASHI BARIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-007/24181
(OSKAPALI)
|
2421006018NRG23181220220682767
|
20/12/2022
|
FAKIRA PRADHAN
|
2421006018WL0045948
|
FAKIRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955387
|
|
MR FAKIRA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-007/24221
(OSKAPALI)
|
2421006018NRG23181220220682769
|
20/12/2022
|
LOKANATH SAHOO
|
2421006018WL0045948
|
LOKANATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955386
|
|
MR LOKANATH SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-009/24224
(OSKAPALI)
|
2421006018NRG23181220220682775
|
20/12/2022
|
Mr.BIPIN ROUL
|
2421006018WL0045948
|
Mr.BIPIN ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955384
|
|
MR BIPIN ROUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-009/24473
(OSKAPALI)
|
2421006018NRG23181220220682776
|
20/12/2022
|
BABRUBAHAN PRADHAN
|
2421006018WL0045948
|
BABRUBAHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955353
|
|
MR BABRUBAHAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-009/24473
(OSKAPALI)
|
2421006018NRG23181220220682777
|
20/12/2022
|
RASMITA PRADHAN
|
2421006018WL0045948
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955361
|
|
MRS RASMITA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-010/24444
(OSKAPALI)
|
2421006018NRG23181220220682779
|
20/12/2022
|
JAYANTI SAHOO
|
2421006018WL0045948
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955356
|
|
MISS JAYANTI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-010/24444
(OSKAPALI)
|
2421006018NRG23181220220682778
|
20/12/2022
|
SUJIT KUMAR SAHOO
|
2421006018WL0045948
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955364
|
|
MR SUJIT KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-013/18120
(OSKAPALI)
|
2421006018NRG23181220220682748
|
20/12/2022
|
JAYANTI SAHU
|
2421006018WL0045947
|
JAYANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955358
|
|
MRS JAYANTI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-013/24391
(OSKAPALI)
|
2421006018NRG23181220220682761
|
20/12/2022
|
PRASANTA SAHOO
|
2421006018WL0045947
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955354
|
|
MR PRASANTA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23181220220682653
|
20/12/2022
|
Mrs.PANKAJINI PADHAN
|
2421006018WL0045945
|
Mrs.PANKAJINI PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955360
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-014/24236
(OSKAPALI)
|
2421006018NRG23181220220682633
|
20/12/2022
|
JAJNESWAR PRADHAN
|
2421006018WL0045943
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955357
|
|
MR JAJNESWAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-014/24378
(OSKAPALI)
|
2421006018NRG23181220220682667
|
20/12/2022
|
UDHHAB PADHAN
|
2421006018WL0045945
|
UDHHAB PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955363
|
|
MR UDHHAB PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-014/24386
(OSKAPALI)
|
2421006018NRG23181220220682668
|
20/12/2022
|
SUNIL SAHOO
|
2421006018WL0045945
|
SUNIL SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955359
|
|
MR SUNIL SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-014/24388
(OSKAPALI)
|
2421006018NRG23181220220682780
|
20/12/2022
|
SATYABAN PRADHAN
|
2421006018WL0045948
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955355
|
|
MR SATYABAN PRADAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG23181220220682604
|
20/12/2022
|
TAPASWINI MIRDHA
|
2421006018WL0045942
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955382
|
|
TAPASWINI MIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-004/24436
(OSKAPALI)
|
2421006018NRG23181220220682605
|
20/12/2022
|
BASANTI MIRDHA
|
2421006018WL0045942
|
BASANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955367
|
|
BASANTI MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23181220220682607
|
20/12/2022
|
SASMITA MIRDHA
|
2421006018WL0045942
|
SASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955373
|
|
SASMITA MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-004/24438
(OSKAPALI)
|
2421006018NRG23181220220682608
|
20/12/2022
|
BISWAMITRA MIRDHA
|
2421006018WL0045942
|
BISWAMITRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955380
|
|
BISWAMITRA MIRDHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-004/24439
(OSKAPALI)
|
2421006018NRG23181220220682609
|
20/12/2022
|
TUNA MIRDHA
|
2421006018WL0045942
|
TUNA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955378
|
|
TUNA MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-005/18330
(OSKAPALI)
|
2421006018NRG23181220220682589
|
20/12/2022
|
PANKAJINI PRADHAN
|
2421006018WL0045941
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955376
|
|
PANKAJINI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-006/24274
(OSKAPALI)
|
2421006018NRG23181220220682646
|
20/12/2022
|
ALEKH SAHOO
|
2421006018WL0045945
|
ALEKH SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955381
|
|
ALEKHA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-007/24181
(OSKAPALI)
|
2421006018NRG23181220220682768
|
20/12/2022
|
LIJA PRADHAN
|
2421006018WL0045948
|
LIJA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955374
|
|
LIZA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-007/24221
(OSKAPALI)
|
2421006018NRG23181220220682770
|
20/12/2022
|
ABANTI SAHOO
|
2421006018WL0045948
|
ABANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955366
|
|
ABANTI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23181220220682745
|
20/12/2022
|
CHITTARANJAN JAMUDALIA
|
2421006018WL0045947
|
CHITTARANJAN JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955365
|
|
CHITTARANJAN JAMUDALIA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23181220220682746
|
20/12/2022
|
GITANJALI JAMUDALIA
|
2421006018WL0045947
|
GITANJALI JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955371
|
|
GITANJALI JAMUDALIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-013/23888
(OSKAPALI)
|
2421006018NRG23181220220682749
|
20/12/2022
|
AINTHU DEHURY
|
2421006018WL0045947
|
AINTHU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955368
|
|
AINTHU DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-013/23891
(OSKAPALI)
|
2421006018NRG23181220220682750
|
20/12/2022
|
PRAKAS DEHURY
|
2421006018WL0045947
|
PRAKAS DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955379
|
|
PRAKASH DEHURI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-013/24386
(OSKAPALI)
|
2421006018NRG23181220220682756
|
20/12/2022
|
GOLAPI DEHURY
|
2421006018WL0045947
|
GOLAPI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955369
|
|
GOLAPI DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-013/24390
(OSKAPALI)
|
2421006018NRG23181220220682759
|
20/12/2022
|
PARAMESWAR SAHOO
|
2421006018WL0045947
|
PARAMESWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955377
|
|
PARAMESWAR SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG23181220220682617
|
20/12/2022
|
AGASTI DEHURY
|
2421006018WL0045942
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955372
|
|
AGASTI DEHURY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-014/18212
(OSKAPALI)
|
2421006018NRG23181220220682651
|
20/12/2022
|
SHAILABALA PRADHAN
|
2421006018WL0045945
|
SHAILABALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955375
|
|
SAILABALA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-014/18229
(OSKAPALI)
|
2421006018NRG23181220220682655
|
20/12/2022
|
ARUNA PRADHAN
|
2421006018WL0045945
|
ARUNA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084955388
|
|
ARUN KUMAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-014/24388
(OSKAPALI)
|
2421006018NRG23181220220682781
|
20/12/2022
|
ELABATI PRADHAN
|
2421006018WL0045948
|
ELABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084955370
|
|
ELABATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|