|
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-21-006-005-007/27998
(DHADARPAL)
|
2421006005NRG23130120230759665
|
13/01/2023
|
BHUBAN PRADHAN
|
2421006005WL0051059
|
BHUBAN PRADHAN
|
00415
|
SBIN0000192
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918224
|
|
MR BHUBAN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-007/27999
(DHADARPAL)
|
2421006005NRG23130120230759666
|
13/01/2023
|
GAGAN KUMAR PRADHAN
|
2421006005WL0051059
|
GAGAN KUMAR PRADHAN
|
00415
|
SBIN0000192
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918219
|
|
MR GAGAN KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-004/21284
(DHADARPAL)
|
2421006005NRG23130120230759630
|
13/01/2023
|
AJIT KUMAR DEHURY
|
2421006005WL0051059
|
AJIT KUMAR DEHURY
|
00415
|
SBIN0002031
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918221
|
|
MR AJIT KUMAR DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-004/27981
(DHADARPAL)
|
2421006005NRG23130120230759644
|
13/01/2023
|
PINKIRANI PRADHAN
|
2421006005WL0051059
|
PINKIRANI PRADHAN
|
00415
|
SBIN0002031
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918225
|
|
MS PINKIRANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-004/21273
(DHADARPAL)
|
2421006005NRG23130120230759622
|
13/01/2023
|
GOPABANDHU DEHURY
|
2421006005WL0051059
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918227
|
|
MR GOPABANDHU DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-004/21284
(DHADARPAL)
|
2421006005NRG23130120230759629
|
13/01/2023
|
PABITRA DEHURY
|
2421006005WL0051059
|
PABITRA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918222
|
|
MR PABITRA DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-004/21296
(DHADARPAL)
|
2421006005NRG23120120230758183
|
13/01/2023
|
SUSHIL KUMAR PRADHAN
|
2421006005WL0050986
|
SUSHIL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918229
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-004/27811
(DHADARPAL)
|
2421006005NRG23130120230759634
|
13/01/2023
|
TIKEN KUMAR DEHURY
|
2421006005WL0051059
|
TIKEN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918223
|
|
MR TIKEN KUMAR DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-004/27989
(DHADARPAL)
|
2421006005NRG23130120230759650
|
13/01/2023
|
TAPASWINI PRADHAN
|
2421006005WL0051059
|
TAPASWINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918226
|
|
MISS TAPASWINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-004/21234
(DHADARPAL)
|
2421006005NRG23130120230759600
|
13/01/2023
|
BALMIKA PRADHAN
|
2421006005WL0051059
|
BALMIKA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918243
|
|
SHRI BALMIKI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-004/21236
(DHADARPAL)
|
2421006005NRG23130120230759602
|
13/01/2023
|
BALI SETHI
|
2421006005WL0051059
|
BALI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918242
|
|
MRS BALI SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-004/21236
(DHADARPAL)
|
2421006005NRG23130120230759601
|
13/01/2023
|
HADIBANDHU SETHI
|
2421006005WL0051059
|
HADIBANDHU SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918256
|
|
MR HADIBANDHU SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-004/21248
(DHADARPAL)
|
2421006005NRG23130120230759608
|
13/01/2023
|
TUNI SETHI
|
2421006005WL0051059
|
TUNI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918251
|
|
MRS TUNI SETHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-004/21249
(DHADARPAL)
|
2421006005NRG23130120230759610
|
13/01/2023
|
ABALA SETHI
|
2421006005WL0051059
|
ABALA SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918250
|
|
MRS ABALA SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-004/21254
(DHADARPAL)
|
2421006005NRG23130120230759613
|
13/01/2023
|
Mr PANCHU DEHURI
|
2421006005WL0051059
|
Mr PANCHU DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918230
|
|
MR PANCHU DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-004/21254
(DHADARPAL)
|
2421006005NRG23130120230759614
|
13/01/2023
|
URBASHI DEHURY
|
2421006005WL0051059
|
URBASHI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918245
|
|
MRS URBASHI DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-004/21256
(DHADARPAL)
|
2421006005NRG23130120230759616
|
13/01/2023
|
HEMALATA DEHURI
|
2421006005WL0051059
|
HEMALATA DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918228
|
|
MRS HEMALATA DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-004/21262
(DHADARPAL)
|
2421006005NRG23120120230758166
|
13/01/2023
|
SANTI DEHURI
|
2421006005WL0050986
|
SANTI DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918235
|
|
MRS SHANTILATA DEHURI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-004/21270
(DHADARPAL)
|
2421006005NRG23120120230758170
|
13/01/2023
|
PRAMILA DEHURY
|
2421006005WL0050986
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918233
|
|
MRS PRAMILA DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-004/21271
(DHADARPAL)
|
2421006005NRG23130120230759618
|
13/01/2023
|
MURALI DEHURI
|
2421006005WL0051059
|
MURALI DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918240
|
|
MR MURALI DEHURI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-004/21271
(DHADARPAL)
|
2421006005NRG23130120230759619
|
13/01/2023
|
SABITRI DEHURY
|
2421006005WL0051059
|
SABITRI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918231
|
|
MRS SABITRI DEHURI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-004/21272
(DHADARPAL)
|
2421006005NRG23130120230759620
|
13/01/2023
|
UMA DEHURY
|
2421006005WL0051059
|
UMA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918232
|
|
MRS UMA DEHURI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-004/21278
(DHADARPAL)
|
2421006005NRG23130120230759623
|
13/01/2023
|
CHHAI DEHURY
|
2421006005WL0051059
|
CHHAI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918246
|
|
MS CHHAI DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-004/21283
(DHADARPAL)
|
2421006005NRG23130120230759627
|
13/01/2023
|
RAJENDRA SAHOO
|
2421006005WL0051059
|
RAJENDRA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918253
|
|
MR RAJENDRA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-004/27857
(DHADARPAL)
|
2421006005NRG23130120230759635
|
13/01/2023
|
PARAMA DEHURY
|
2421006005WL0051059
|
PARAMA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918239
|
|
MR PARAMA DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-004/27930
(DHADARPAL)
|
2421006005NRG23130120230759636
|
13/01/2023
|
RINU DEHURY
|
2421006005WL0051059
|
RINU DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918234
|
|
MRS RINU DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-004/27983
(DHADARPAL)
|
2421006005NRG23130120230759645
|
13/01/2023
|
RINA SAHOO
|
2421006005WL0051059
|
RINA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918247
|
|
MRS RINA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-004/27984
(DHADARPAL)
|
2421006005NRG23130120230759647
|
13/01/2023
|
MAMITA SAHU
|
2421006005WL0051059
|
MAMITA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918254
|
|
MRS MAMITA SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-004/27984
(DHADARPAL)
|
2421006005NRG23130120230759646
|
13/01/2023
|
RAHAS DEHURI
|
2421006005WL0051059
|
RAHAS DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918248
|
|
MR RAHAS DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-004/27987
(DHADARPAL)
|
2421006005NRG23130120230759648
|
13/01/2023
|
SARAT CHANDRA DEHURY
|
2421006005WL0051059
|
SARAT CHANDRA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918238
|
|
MR SHARAT CHANDRA DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-004/27989
(DHADARPAL)
|
2421006005NRG23130120230759649
|
13/01/2023
|
SUDHIR KUMAR PRADHAN
|
2421006005WL0051059
|
SUDHIR KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918236
|
|
MR SUDHIR KUMAR PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-004/27990
(DHADARPAL)
|
2421006005NRG23130120230759651
|
13/01/2023
|
MUNA PRADHAN
|
2421006005WL0051059
|
MUNA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918237
|
|
MR MUNA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-004/27992
(DHADARPAL)
|
2421006005NRG23130120230759653
|
13/01/2023
|
BAPI SAHOO
|
2421006005WL0051059
|
BAPI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918249
|
|
MASTER BAPI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-004/27993
(DHADARPAL)
|
2421006005NRG23130120230759654
|
13/01/2023
|
SIDHANT PRADHAN
|
2421006005WL0051059
|
SIDHANT PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918241
|
|
MR SIDDHANT PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-005/21048
(DHADARPAL)
|
2421006005NRG23120120230758192
|
13/01/2023
|
JHINA PRADHAN
|
2421006005WL0050986
|
JHINA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918220
|
|
MRS JHINA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-007/27996
(DHADARPAL)
|
2421006005NRG23130120230759663
|
13/01/2023
|
LIPUN PRADHAN
|
2421006005WL0051059
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918244
|
|
MR LIPUN PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-007/27999
(DHADARPAL)
|
2421006005NRG23130120230759667
|
13/01/2023
|
LIKI PRADHAN
|
2421006005WL0051059
|
LIKI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918255
|
|
MRS LIKI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-004/21281
(DHADARPAL)
|
2421006005NRG23120120230758173
|
13/01/2023
|
KAIBALYA DEHURY
|
2421006005WL0050986
|
KAIBALYA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918252
|
|
KAIBALYA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-004/21273
(DHADARPAL)
|
2421006005NRG23130120230759621
|
13/01/2023
|
LAXMAN DEHURY
|
2421006005WL0051059
|
LAXMAN DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918217
|
|
LAXMAN DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-004/27808
(DHADARPAL)
|
2421006005NRG23120120230758190
|
13/01/2023
|
NABIN DEHURY
|
2421006005WL0050986
|
NABIN DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918216
|
|
NABIN DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-004/27991
(DHADARPAL)
|
2421006005NRG23130120230759652
|
13/01/2023
|
MANAS KUMAR SAHOO
|
2421006005WL0051059
|
MANAS KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918215
|
|
MANAS KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-007/27997
(DHADARPAL)
|
2421006005NRG23130120230759664
|
13/01/2023
|
SUBHAKANTA PRADHAN
|
2421006005WL0051059
|
SUBHAKANTA PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121918218
|
|
SUBHAKANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|