|
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-21-006-018-005/18323
(OSKAPALI)
|
2421006018NRG23210720220287339
|
26/07/2022
|
KSHIROD PRADHAN
|
2421006018WL0017223
|
KSHIROD PRADHAN
|
00415
|
SBIN0001699
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853016
|
|
MR KHIROD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-005/18294
(OSKAPALI)
|
2421006018NRG23210720220287294
|
26/07/2022
|
Mrs. ANUSUYA PRADHAN
|
2421006018WL0017222
|
Mrs. ANUSUYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853033
|
|
MRS ANUSUYA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-005/18295
(OSKAPALI)
|
2421006018NRG23210720220287328
|
26/07/2022
|
DEBARAJ SAHOO
|
2421006018WL0017223
|
DEBARAJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853032
|
|
MR DEBARAJ SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-005/18295
(OSKAPALI)
|
2421006018NRG23210720220287327
|
26/07/2022
|
SATYABATI SAHOO
|
2421006018WL0017223
|
SATYABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853025
|
|
MRS SATYABATI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-005/18300
(OSKAPALI)
|
2421006018NRG23210720220287299
|
26/07/2022
|
Mrs.ABALA PRADHAN
|
2421006018WL0017222
|
Mrs.ABALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853046
|
|
MRS ABALA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-005/18301
(OSKAPALI)
|
2421006018NRG23210720220287301
|
26/07/2022
|
JAYANTI PRADHAN
|
2421006018WL0017222
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853028
|
|
MRS JAYANTI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-005/18303
(OSKAPALI)
|
2421006018NRG23210720220287304
|
26/07/2022
|
Mr.BINAYA KUMAR PRADHAN
|
2421006018WL0017222
|
Mr.BINAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853019
|
|
MR BINAYA KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-005/18304
(OSKAPALI)
|
2421006018NRG23210720220287305
|
26/07/2022
|
KUMARI PRADHAN
|
2421006018WL0017222
|
KUMARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853030
|
|
MRS KUMARI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-005/18311
(OSKAPALI)
|
2421006018NRG23210720220287334
|
26/07/2022
|
Mr.MAKARADHWAJ PRADHAN
|
2421006018WL0017223
|
Mr.MAKARADHWAJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853020
|
|
MR MAKARADHWAJ PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-005/18314
(OSKAPALI)
|
2421006018NRG23210720220287313
|
26/07/2022
|
BHAGABATI PRADHAN
|
2421006018WL0017222
|
BHAGABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853047
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-005/18323
(OSKAPALI)
|
2421006018NRG23210720220287340
|
26/07/2022
|
JAMINI PRADHAN
|
2421006018WL0017223
|
JAMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853023
|
|
MRS JAMINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-005/18325
(OSKAPALI)
|
2421006018NRG23210720220287342
|
26/07/2022
|
Mr.TAPAS PRADHAN
|
2421006018WL0017223
|
Mr.TAPAS PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853027
|
|
MR TAPAS PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-005/24051
(OSKAPALI)
|
2421006018NRG23210720220287344
|
26/07/2022
|
Mr.SUSHANT PRADHAN
|
2421006018WL0017223
|
Mr.SUSHANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853029
|
|
MR SUSHANT PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-005/24352
(OSKAPALI)
|
2421006018NRG23210720220287324
|
26/07/2022
|
RASMITA DEHURI
|
2421006018WL0017222
|
RASMITA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853052
|
|
MRS RASMITA DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-005/24468
(OSKAPALI)
|
2421006018NRG23210720220287347
|
26/07/2022
|
RAMESH PRADHAN
|
2421006018WL0017223
|
RAMESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853024
|
|
MR RAMESH PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-008/17847
(OSKAPALI)
|
2421006018NRG23210720220287355
|
26/07/2022
|
Mrs.SANJU MAHAKUD
|
2421006018WL0017224
|
Mrs.SANJU MAHAKUD
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231853031
|
|
MRS SANJU MAHAKUD
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-008/24230
(OSKAPALI)
|
2421006018NRG23210720220287361
|
26/07/2022
|
JHILLI SAHOO
|
2421006018WL0017224
|
JHILLI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231853018
|
|
MRS JHILLI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-011/24028
(OSKAPALI)
|
2421006018NRG23210720220287348
|
26/07/2022
|
Mr.SUBARNNA SAHOO
|
2421006018WL0017223
|
Mr.SUBARNNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853017
|
|
MR SUBARNNA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-011/24148
(OSKAPALI)
|
2421006018NRG23210720220287350
|
26/07/2022
|
KULAMANI PRADHAN
|
2421006018WL0017223
|
KULAMANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853021
|
|
MR KULAMANI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-011/24148
(OSKAPALI)
|
2421006018NRG23210720220287351
|
26/07/2022
|
SUSAMA PRDHAN
|
2421006018WL0017223
|
SUSAMA PRDHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853022
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-012/24257
(OSKAPALI)
|
2421006018NRG23210720220287353
|
26/07/2022
|
SULOCHANA PRADHAN
|
2421006018WL0017223
|
SULOCHANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853026
|
|
MRS SULOCHANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-003/24476
(OSKAPALI)
|
2421006018NRG23210720220287326
|
26/07/2022
|
ARUNDHATI DEHURY
|
2421006018WL0017223
|
ARUNDHATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853059
|
|
ARUNDHATI DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-003/24476
(OSKAPALI)
|
2421006018NRG23210720220287325
|
26/07/2022
|
MADAN SUNDAR DEHURY
|
2421006018WL0017223
|
MADAN SUNDAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853058
|
|
MADAN SUNDAR DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-005/18296
(OSKAPALI)
|
2421006018NRG23210720220287295
|
26/07/2022
|
SABITA PRADHAN
|
2421006018WL0017222
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853049
|
|
SABITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-005/18298
(OSKAPALI)
|
2421006018NRG23210720220287297
|
26/07/2022
|
NIDRA PARADHAN
|
2421006018WL0017222
|
NIDRA PARADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853045
|
|
NIDRA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-005/18300
(OSKAPALI)
|
2421006018NRG23210720220287298
|
26/07/2022
|
HRUSIKESH PRADHAN
|
2421006018WL0017222
|
HRUSIKESH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853044
|
|
HRUSIKESH PRADHAN(ILLITERATE)
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-005/18309
(OSKAPALI)
|
2421006018NRG23210720220287332
|
26/07/2022
|
BINODINI PRADHAN
|
2421006018WL0017223
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853037
|
|
BINODINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-005/18309
(OSKAPALI)
|
2421006018NRG23210720220287331
|
26/07/2022
|
KUMA PRADHAN
|
2421006018WL0017223
|
KUMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853038
|
|
KUMA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-005/18311
(OSKAPALI)
|
2421006018NRG23210720220287333
|
26/07/2022
|
DHRUBA CHARAN PRADHAN
|
2421006018WL0017223
|
DHRUBA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853041
|
|
DHRUBA CHARAN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-005/18312
(OSKAPALI)
|
2421006018NRG23210720220287310
|
26/07/2022
|
PITAMBAR PRADHAN
|
2421006018WL0017222
|
PITAMBAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853035
|
|
PITAMBAR PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-005/18314
(OSKAPALI)
|
2421006018NRG23210720220287314
|
26/07/2022
|
AJIT PRADHAN
|
2421006018WL0017222
|
AJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853054
|
|
AJIT PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-005/18318
(OSKAPALI)
|
2421006018NRG23210720220287335
|
26/07/2022
|
ISWAR PRADHAN
|
2421006018WL0017223
|
ISWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853056
|
|
ISWAR PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-005/18318
(OSKAPALI)
|
2421006018NRG23210720220287336
|
26/07/2022
|
PRABASINI PRADHAN
|
2421006018WL0017223
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853053
|
|
PRABASINI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-005/18325
(OSKAPALI)
|
2421006018NRG23210720220287343
|
26/07/2022
|
KALPANA PRADHAN
|
2421006018WL0017223
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853057
|
|
KALPANA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-005/18325
(OSKAPALI)
|
2421006018NRG23210720220287341
|
26/07/2022
|
SOBHAGINI PRADHAN
|
2421006018WL0017223
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853036
|
|
SOBHAGINI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-005/18328
(OSKAPALI)
|
2421006018NRG23210720220287317
|
26/07/2022
|
TARANGINI PRADHAN
|
2421006018WL0017222
|
TARANGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853051
|
|
TARANGINI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-005/23905
(OSKAPALI)
|
2421006018NRG23210720220287319
|
26/07/2022
|
ABALESWAR PRADHAN
|
2421006018WL0017222
|
ABALESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853034
|
|
ABALESWAR PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-005/23906
(OSKAPALI)
|
2421006018NRG23210720220287321
|
26/07/2022
|
DHABALESWAR PRADHAN
|
2421006018WL0017222
|
DHABALESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853050
|
|
DHABALESWAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-005/24051
(OSKAPALI)
|
2421006018NRG23210720220287345
|
26/07/2022
|
SASMITA PRADHAN
|
2421006018WL0017223
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853043
|
|
SASMITA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-005/24069
(OSKAPALI)
|
2421006018NRG23210720220287322
|
26/07/2022
|
MAHENDRA PRADHAN
|
2421006018WL0017222
|
MAHENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853040
|
|
MAHENDRA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-005/24069
(OSKAPALI)
|
2421006018NRG23210720220287323
|
26/07/2022
|
RASMITA PRADHAN
|
2421006018WL0017222
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853039
|
|
RASMITA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG23210720220287359
|
26/07/2022
|
RENUBALA SAHOO
|
2421006018WL0017224
|
RENUBALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231853048
|
|
RENUBALA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-008/24230
(OSKAPALI)
|
2421006018NRG23210720220287360
|
26/07/2022
|
LINGARAJ SAHOO
|
2421006018WL0017224
|
LINGARAJ SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231853055
|
|
LINGARAJ SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-011/24028
(OSKAPALI)
|
2421006018NRG23210720220287349
|
26/07/2022
|
RINA SAHOO
|
2421006018WL0017223
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853042
|
|
RINA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-012/24257
(OSKAPALI)
|
2421006018NRG23210720220287352
|
26/07/2022
|
BALARAM PRADHAN
|
2421006018WL0017223
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231853060
|
|
BALARAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|