|
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-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23261020220510836
|
26/10/2022
|
MISS CHITRANGADA PRADHAN
|
2421006013WL0034188
|
MISS CHITRANGADA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264086
|
|
MISS CHITRANGADA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/26652
(KADALIMUNDA)
|
2421006013NRG23261020220510776
|
26/10/2022
|
TANMAYA BISWAL
|
2421006013WL0034184
|
TANMAYA BISWAL
|
00415
|
SBIN0012066
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264087
|
|
MR TANMAYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23261020220510761
|
26/10/2022
|
DHABLESWAR PRADHAN
|
2421006013WL0034184
|
DHABLESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264085
|
|
MR DHABALESWAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23261020220510762
|
26/10/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0034184
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264103
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-004/26616
(KADALIMUNDA)
|
2421006013NRG23261020220510763
|
26/10/2022
|
DUSMANTA BEHERA
|
2421006013WL0034184
|
DUSMANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264090
|
|
MR DUSMANTA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23261020220510770
|
26/10/2022
|
DANEI NAYAK
|
2421006013WL0034184
|
DANEI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264091
|
|
MR DANEI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23261020220510775
|
26/10/2022
|
KANCHAN SAHOO
|
2421006013WL0034184
|
KANCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264100
|
|
MISS KANCHANA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/9764
(KADALIMUNDA)
|
2421006013NRG23261020220510779
|
26/10/2022
|
SUSHAMA SAHU
|
2421006013WL0034184
|
SUSHAMA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264099
|
|
MRS SUSHAMA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG23261020220510822
|
26/10/2022
|
SATYABAN PRADHAN
|
2421006013WL0034188
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264088
|
|
MR SATYABAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/26608
(KADALIMUNDA)
|
2421006013NRG23261020220510823
|
26/10/2022
|
MAMATA SAHOO
|
2421006013WL0034188
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264102
|
|
MISS MAMATA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG23261020220510825
|
26/10/2022
|
Mr. KAMADEV PRADHAN
|
2421006013WL0034188
|
Mr. KAMADEV PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264089
|
|
MR KAMADEV PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG23261020220510826
|
26/10/2022
|
Mrs.MAMI PRADHAN
|
2421006013WL0034188
|
Mrs.MAMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264104
|
|
MRS MAMI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/26778
(KADALIMUNDA)
|
2421006013NRG23261020220510827
|
26/10/2022
|
MR UMESH CHNADRA PRADHAN
|
2421006013WL0034188
|
MR UMESH CHNADRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264101
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG23261020220510830
|
26/10/2022
|
GOLAPI SWAIN
|
2421006013WL0034188
|
GOLAPI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264095
|
|
MRS GOLAPI SWAIN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/9193
(KADALIMUNDA)
|
2421006013NRG23261020220510831
|
26/10/2022
|
MR MANORANJAN BEHERA
|
2421006013WL0034188
|
MR MANORANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264092
|
|
MR MANORANJAN BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/9275
(KADALIMUNDA)
|
2421006013NRG23261020220510833
|
26/10/2022
|
MR. SARAT KUMAR PRADHAN
|
2421006013WL0034188
|
MR. SARAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264094
|
|
MR SARAT PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/9275
(KADALIMUNDA)
|
2421006013NRG23261020220510834
|
26/10/2022
|
SANJUKTA PRADHAN
|
2421006013WL0034188
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264093
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23261020220510835
|
26/10/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0034188
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264098
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9289
(KADALIMUNDA)
|
2421006013NRG23261020220510837
|
26/10/2022
|
MR AJODHYA PRADHAN
|
2421006013WL0034188
|
MR AJODHYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264096
|
|
MRS AJODHYA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9296
(KADALIMUNDA)
|
2421006013NRG23261020220510838
|
26/10/2022
|
SUKANTI PRADHAN
|
2421006013WL0034188
|
SUKANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264097
|
|
MRS SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-004/26634
(KADALIMUNDA)
|
2421006013NRG23261020220510765
|
26/10/2022
|
CHITRA PRADHAN
|
2421006013WL0034184
|
CHITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264115
|
|
CHITRA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-004/26634
(KADALIMUNDA)
|
2421006013NRG23261020220510764
|
26/10/2022
|
KSHIROD KUMAR PRADHAN
|
2421006013WL0034184
|
KSHIROD KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264108
|
|
KSHIROD KUMAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-004/26635
(KADALIMUNDA)
|
2421006013NRG23261020220510767
|
26/10/2022
|
BANSHIDHAR PRADHAN
|
2421006013WL0034184
|
BANSHIDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264113
|
|
BANSHIDHAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-004/26635
(KADALIMUNDA)
|
2421006013NRG23261020220510766
|
26/10/2022
|
BENUDHAR PRADHAN
|
2421006013WL0034184
|
BENUDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264105
|
|
BENUDHAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23261020220510768
|
26/10/2022
|
MITRABHANU NAYAK
|
2421006013WL0034184
|
MITRABHANU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264119
|
|
MITRABHANU NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23261020220510769
|
26/10/2022
|
SOBHAGINI NAYAK
|
2421006013WL0034184
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264118
|
|
SOBHAGINI NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23261020220510771
|
26/10/2022
|
SAILENDRI NAYAK
|
2421006013WL0034184
|
SAILENDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264111
|
|
SAILENDRI NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23261020220510772
|
26/10/2022
|
ASWINI SAHOO
|
2421006013WL0034184
|
ASWINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264112
|
|
ASWINI SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23261020220510773
|
26/10/2022
|
MAMATA PRADHAN
|
2421006013WL0034184
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264116
|
|
MAMATA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23261020220510774
|
26/10/2022
|
PITABAS SAHOO
|
2421006013WL0034184
|
PITABAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264106
|
|
PITABAS SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-004/26654
(KADALIMUNDA)
|
2421006013NRG23261020220510777
|
26/10/2022
|
NIRANJAN NAYAK
|
2421006013WL0034184
|
NIRANJAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264110
|
|
NIRANJAN NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-004/9764
(KADALIMUNDA)
|
2421006013NRG23261020220510778
|
26/10/2022
|
DILIP KUMAR SAHU
|
2421006013WL0034184
|
DILIP KUMAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264107
|
|
DILIP SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG23261020220510824
|
26/10/2022
|
DIBAKAR PRADHAN
|
2421006013WL0034188
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264114
|
|
DIBAKAR PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG23261020220510828
|
26/10/2022
|
RANJAN PRADHAN
|
2421006013WL0034188
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384264117
|
|
RANJAN PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG23261020220510832
|
26/10/2022
|
MANARANJAN BISWAL
|
2421006013WL0034188
|
MANARANJAN BISWAL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384264109
|
|
MANARANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|