|
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-21-006-006-001/234661
(DHAURAPALI)
|
2421006006NRG23171020220480755
|
17/10/2022
|
BABITA DEHURI
|
2421006006WL0032068
|
BABITA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791611
|
|
MRS BABITA DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234851
(DHAURAPALI)
|
2421006006NRG23171020220480758
|
17/10/2022
|
Anjan Pradhan
|
2421006006WL0032068
|
Anjan Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791615
|
|
MR ANJAN PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234851
(DHAURAPALI)
|
2421006006NRG23171020220480759
|
17/10/2022
|
Mamita Pradhan
|
2421006006WL0032068
|
Mamita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791613
|
|
MRS NAMITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3707
(DHAURAPALI)
|
2421006006NRG23171020220480764
|
17/10/2022
|
MRS KAMALI BHOI
|
2421006006WL0032068
|
MRS KAMALI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791617
|
|
MRS KAMALI BHOI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3896
(DHAURAPALI)
|
2421006006NRG23171020220480769
|
17/10/2022
|
BIDESI RAUT
|
2421006006WL0032068
|
BIDESI RAUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791614
|
|
MISS SIMA ROUT
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG23171020220481015
|
17/10/2022
|
PRATIMA MIRDHA
|
2421006006WL0032090
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791608
|
|
MRS PRATIMA MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG23171020220481034
|
17/10/2022
|
MRS SANGITA PALEI
|
2421006006WL0032095
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791616
|
|
MRS SANGITA PALEI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23171020220481035
|
17/10/2022
|
MRS SONALI PRADHAN
|
2421006006WL0032095
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791610
|
|
MRS SONALI RAUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23171020220481038
|
17/10/2022
|
BINAYA PRADHAN
|
2421006006WL0032095
|
BINAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791609
|
|
MR BINAY PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23171020220481037
|
17/10/2022
|
PRASHANNA PRADHAN
|
2421006006WL0032095
|
PRASHANNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791612
|
|
MR PRASHANNA KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG23171020220481040
|
17/10/2022
|
DILESWARI PRADHAN
|
2421006006WL0032095
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791607
|
|
MRS DILESWARI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23171020220481042
|
17/10/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0032095
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791606
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/234626
(DHAURAPALI)
|
2421006006NRG23171020220480754
|
17/10/2022
|
MINATI SAHU
|
2421006006WL0032068
|
MINATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791624
|
|
MINATI SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/234626
(DHAURAPALI)
|
2421006006NRG23171020220480753
|
17/10/2022
|
SURESH SAHOO
|
2421006006WL0032068
|
SURESH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791634
|
|
SURESH SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23171020220481026
|
17/10/2022
|
JHUNU MUNDA
|
2421006006WL0032095
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791633
|
|
JHUNU MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/234639
(DHAURAPALI)
|
2421006006NRG23171020220481027
|
17/10/2022
|
NAMITA MUNDA
|
2421006006WL0032095
|
NAMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791632
|
|
NAMITA MUNDA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG23171020220480757
|
17/10/2022
|
Sabita Munda
|
2421006006WL0032068
|
Sabita Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791626
|
|
SABITA MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG23171020220480756
|
17/10/2022
|
Santonu Munda
|
2421006006WL0032068
|
Santonu Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791637
|
|
SANTANU MUNDA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/234975
(DHAURAPALI)
|
2421006006NRG23171020220480760
|
17/10/2022
|
Abani Naik
|
2421006006WL0032068
|
Abani Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791638
|
|
ABANI NAIK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23171020220480761
|
17/10/2022
|
Chatura Naik
|
2421006006WL0032068
|
Chatura Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791639
|
|
CHATURA NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23171020220480762
|
17/10/2022
|
Surubudhi Naik
|
2421006006WL0032068
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791631
|
|
SURUBUDHI NAIK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/235031
(DHAURAPALI)
|
2421006006NRG23171020220480763
|
17/10/2022
|
SIPUN DEHURY
|
2421006006WL0032068
|
SIPUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791625
|
|
SIPUN DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23171020220481028
|
17/10/2022
|
KAMINI MIRDHA
|
2421006006WL0032095
|
KAMINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791635
|
|
KAMINI MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/3792
(DHAURAPALI)
|
2421006006NRG23171020220480765
|
17/10/2022
|
CHAKRA MUNDA
|
2421006006WL0032068
|
CHAKRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791618
|
|
CHAKRADHAR MUNDA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/3819
(DHAURAPALI)
|
2421006006NRG23171020220480766
|
17/10/2022
|
TEVA MIRDHA
|
2421006006WL0032068
|
TEVA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791619
|
|
TEVA MIRDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG23171020220480937
|
17/10/2022
|
DEBARAJ BEHERA
|
2421006006WL0032082
|
DEBARAJ BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791636
|
|
DEBARAJ BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG23171020220480768
|
17/10/2022
|
KUMUDA SAHOO
|
2421006006WL0032068
|
KUMUDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791621
|
|
KUMADA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG23171020220481016
|
17/10/2022
|
TULA MIRDHA
|
2421006006WL0032090
|
TULA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791620
|
|
TULA MIRDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23171020220481029
|
17/10/2022
|
BILAS MIRDHA
|
2421006006WL0032095
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791627
|
|
BILAS MIRDHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23171020220481030
|
17/10/2022
|
Pramila Pradhan
|
2421006006WL0032095
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791628
|
|
PRAMILA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23171020220481031
|
17/10/2022
|
Kalpana Pradhan
|
2421006006WL0032095
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791629
|
|
KALPANA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/234730
(DHAURAPALI)
|
2421006006NRG23171020220481032
|
17/10/2022
|
JAYANTI ROUL
|
2421006006WL0032095
|
JAYANTI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791630
|
|
JAYANTI ROUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23171020220481033
|
17/10/2022
|
RUKMINI PRADHAN
|
2421006006WL0032095
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791622
|
|
RUKMINI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23171020220481043
|
17/10/2022
|
NANDINI PRADHAN
|
2421006006WL0032095
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938791623
|
|
NANDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|