|
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-21-006-003-007/34117
(BAMUR)
|
2421006003NRG23300520220099865
|
30/05/2022
|
ANIL SAHOO
|
2421006003WL0006619
|
ANIL SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547916
|
|
MASTER ANIL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-004/15836
(BAMUR)
|
2421006003NRG23300520220099902
|
30/05/2022
|
MOHAN BEHERA
|
2421006003WL0006623
|
MOHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547922
|
|
MR MOHAN BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-007/23891
(BAMUR)
|
2421006003NRG23300520220099864
|
30/05/2022
|
SHRIBATSA BEHERA
|
2421006003WL0006619
|
SHRIBATSA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547924
|
|
MR SHRIBATSA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG23300520220099869
|
30/05/2022
|
AJIT BHOI
|
2421006003WL0006619
|
AJIT BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547968
|
|
MASTER AJIT BHOI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/34156
(BAMUR)
|
2421006003NRG23300520220099870
|
30/05/2022
|
MAHESWAR PRADHAN
|
2421006003WL0006619
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547921
|
|
MR MAHESWAR PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23300520220099875
|
30/05/2022
|
NIRANJAN SAHOO
|
2421006003WL0006619
|
NIRANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547928
|
|
MR NIRANJAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16175
(BAMUR)
|
2421006003NRG23300520220099820
|
30/05/2022
|
LABA PRADHAN
|
2421006003WL0006616
|
LABA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547926
|
|
MR LABA KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/16178
(BAMUR)
|
2421006003NRG23300520220099774
|
30/05/2022
|
KAPILENDRA PRADHAN
|
2421006003WL0006611
|
KAPILENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547923
|
|
MR KAPILENDRA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/23935
(BAMUR)
|
2421006003NRG23300520220099825
|
30/05/2022
|
SANJAYA PRADHAN
|
2421006003WL0006616
|
SANJAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547920
|
|
MR SANJAYA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/34068
(BAMUR)
|
2421006003NRG23300520220099908
|
30/05/2022
|
SABITRI SAHU
|
2421006003WL0006623
|
SABITRI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547918
|
|
MRS SABITRI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG23300520220099827
|
30/05/2022
|
RAMESH CH PRADHAN
|
2421006003WL0006616
|
RAMESH CH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547919
|
|
MR RAMESH CHANDRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23300520220099830
|
30/05/2022
|
MONALISHA PRADHAN
|
2421006003WL0006616
|
MONALISHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547930
|
|
MRS MONALISHA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23300520220099829
|
30/05/2022
|
NITUN KUMAR PRADHAN
|
2421006003WL0006616
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547917
|
|
MR NITUN KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-010/34217
(BAMUR)
|
2421006003NRG23300520220099834
|
30/05/2022
|
RUBI SWAIN
|
2421006003WL0006616
|
RUBI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547927
|
|
MRS RUBI SWAIN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-010/34217
(BAMUR)
|
2421006003NRG23300520220099833
|
30/05/2022
|
SUDHANSU SWAIN
|
2421006003WL0006616
|
SUDHANSU SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547929
|
|
MR SUDHANSU SWAIN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG23300520220099909
|
30/05/2022
|
RAJKISHORE PRADHAN
|
2421006003WL0006623
|
RAJKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547925
|
|
MR RAJKISHORE PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-015/15364
(BAMUR)
|
2421006003NRG23300520220099911
|
30/05/2022
|
BINOD BIHARI PRADHAN
|
2421006003WL0006623
|
BINOD BIHARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547969
|
|
MR BINOD BIHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23300520220099896
|
30/05/2022
|
GOBINDA MAJHI
|
2421006003WL0006623
|
GOBINDA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547961
|
|
GOBINDA MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15960
(BAMUR)
|
2421006003NRG23300520220099898
|
30/05/2022
|
PADMINI PRADHAN
|
2421006003WL0006623
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547935
|
|
PADMINI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/34068
(BAMUR)
|
2421006003NRG23300520220099900
|
30/05/2022
|
BAIJAYANTI PRADHAN
|
2421006003WL0006623
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547946
|
|
BAIJAYANTI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/34068
(BAMUR)
|
2421006003NRG23300520220099899
|
30/05/2022
|
LOKANATH PRADHAN
|
2421006003WL0006623
|
LOKANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547952
|
|
LOKANATH PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/34071
(BAMUR)
|
2421006003NRG23300520220099901
|
30/05/2022
|
MANOJ KUMAR PRADHAN
|
2421006003WL0006623
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547962
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-004/15836
(BAMUR)
|
2421006003NRG23300520220099903
|
30/05/2022
|
SANJITA BEHERA
|
2421006003WL0006623
|
SANJITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547944
|
|
SANJITA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23300520220099857
|
30/05/2022
|
MALLI SAHU
|
2421006003WL0006619
|
MALLI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547947
|
|
MALLI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-007/23887
(BAMUR)
|
2421006003NRG23300520220099863
|
30/05/2022
|
NARESH KUMAR PRADHAN
|
2421006003WL0006619
|
NARESH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547943
|
|
NARESH KUMAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-007/34120
(BAMUR)
|
2421006003NRG23300520220099866
|
30/05/2022
|
SUBRAT KUMAR PRADHAN
|
2421006003WL0006619
|
SUBRAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547942
|
|
SUBRAT PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-007/34121
(BAMUR)
|
2421006003NRG23300520220099867
|
30/05/2022
|
SUNIL SAHOO
|
2421006003WL0006619
|
SUNIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547939
|
|
SUNIL SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG23300520220099868
|
30/05/2022
|
SHIBU PRADHAN
|
2421006003WL0006619
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547963
|
|
SHIBU PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/34242
(BAMUR)
|
2421006003NRG23300520220099871
|
30/05/2022
|
PREMALATA PRADHAN
|
2421006003WL0006619
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547958
|
|
PREMALATA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/34249
(BAMUR)
|
2421006003NRG23300520220099872
|
30/05/2022
|
MINATI PRADHAN
|
2421006003WL0006619
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547957
|
|
MINATI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-007/34252
(BAMUR)
|
2421006003NRG23300520220099873
|
30/05/2022
|
PURUSATTAM SAHOO
|
2421006003WL0006619
|
PURUSATTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547960
|
|
PURUSATTAM SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-007/34253
(BAMUR)
|
2421006003NRG23300520220099874
|
30/05/2022
|
JHASAKETAN PRADHAN
|
2421006003WL0006619
|
JHASAKETAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547959
|
|
JHASAKETAN PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG23300520220099819
|
30/05/2022
|
KAMALINI BEHERA
|
2421006003WL0006616
|
KAMALINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547953
|
|
KAMALINI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-010/16178
(BAMUR)
|
2421006003NRG23300520220099775
|
30/05/2022
|
KANCHAN PRADHAN
|
2421006003WL0006611
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547964
|
|
KANCHAN PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-010/16180
(BAMUR)
|
2421006003NRG23300520220099821
|
30/05/2022
|
CHAKRADHARA PRADHAN
|
2421006003WL0006616
|
CHAKRADHARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547933
|
|
CHAKRADHAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-010/16181
(BAMUR)
|
2421006003NRG23300520220099822
|
30/05/2022
|
LAXMI PRADHAN
|
2421006003WL0006616
|
LAXMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547955
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-010/16183
(BAMUR)
|
2421006003NRG23300520220099824
|
30/05/2022
|
ASKARA PRADHAN
|
2421006003WL0006616
|
ASKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547932
|
|
ASKARA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-010/16183
(BAMUR)
|
2421006003NRG23300520220099823
|
30/05/2022
|
PRADIP KUMAR PRADHAN
|
2421006003WL0006616
|
PRADIP KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547966
|
|
PRADIP KUMAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-010/16184
(BAMUR)
|
2421006003NRG23300520220099904
|
30/05/2022
|
KUNA PRADHAN
|
2421006003WL0006623
|
KUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547948
|
|
KUNA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23300520220099779
|
30/05/2022
|
KALPANA DEO
|
2421006003WL0006611
|
KALPANA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547937
|
|
KALPANA DEO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23300520220099781
|
30/05/2022
|
SUNANDA DEO
|
2421006003WL0006611
|
SUNANDA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547950
|
|
SUNANDA DEO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/23935
(BAMUR)
|
2421006003NRG23300520220099826
|
30/05/2022
|
SASMITA PRADHAN
|
2421006003WL0006616
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547940
|
|
SASMITA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/23989
(BAMUR)
|
2421006003NRG23300520220099788
|
30/05/2022
|
PRAMOD KUMAR DEO
|
2421006003WL0006611
|
PRAMOD KUMAR DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547949
|
|
PRAMOD KUMAR DEO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/23989
(BAMUR)
|
2421006003NRG23300520220099789
|
30/05/2022
|
ROJALI DEO
|
2421006003WL0006611
|
ROJALI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547936
|
|
ROJALI DEO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG23300520220099828
|
30/05/2022
|
TARUKANTI PRADHAN
|
2421006003WL0006616
|
TARUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547954
|
|
TARUKANTI PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-010/34124
(BAMUR)
|
2421006003NRG23300520220099790
|
30/05/2022
|
PRATAP PRADHAN
|
2421006003WL0006611
|
PRATAP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547938
|
|
PRATAP PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-010/34124
(BAMUR)
|
2421006003NRG23300520220099791
|
30/05/2022
|
RUNAKHI PRADHAN
|
2421006003WL0006611
|
RUNAKHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547951
|
|
RUNAKSHI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23300520220099831
|
30/05/2022
|
BISWANATH PRADHAN
|
2421006003WL0006616
|
BISWANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547967
|
|
BISWANATH PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23300520220099832
|
30/05/2022
|
PRANJALI PRADHAN
|
2421006003WL0006616
|
PRANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547931
|
|
PRANJALI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23300520220099836
|
30/05/2022
|
MANJUSHREE BISWAL
|
2421006003WL0006616
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547956
|
|
MANJUSHREE BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23300520220099835
|
30/05/2022
|
SUMANTRA SWAIN
|
2421006003WL0006616
|
SUMANTRA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547934
|
|
SUMANTRA SWAIN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG23300520220099910
|
30/05/2022
|
KANCHAN PRADHAN
|
2421006003WL0006623
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892547945
|
|
KANCHAN PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/15637
(BAMUR)
|
2421006003NRG23300520220100004
|
30/05/2022
|
RANJITA BEHERA
|
2421006003WL0006627
|
RANJITA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1892547941
|
|
RANJITA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-021/23804
(BAMUR)
|
2421006003NRG23300520220100005
|
30/05/2022
|
BARUNA KU BEHERA
|
2421006003WL0006627
|
BARUNA KU BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1892547965
|
|
BARUN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83818
|
83818
|
|
|
|
|
|
|
|