|
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-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23290620220209111
|
02/07/2022
|
GOUTAM PRADHAN
|
2421006020WL0012765
|
GOUTAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028535
|
|
MR GOUTAM PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23290620220209112
|
02/07/2022
|
HINALATA PRADHAN
|
2421006020WL0012765
|
HINALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028510
|
|
MRS HINALATA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23290620220208889
|
02/07/2022
|
SWARNALATA PRADHAN
|
2421006020WL0012756
|
SWARNALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028505
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23020720220222733
|
02/07/2022
|
TOMAS SAHOO
|
2421006020WL0013477
|
TOMAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028491
|
|
MR TOMAS SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23020720220222734
|
02/07/2022
|
GAJENDRA DEHURY
|
2421006020WL0013477
|
GAJENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028492
|
|
MR GAJENDRA DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23020720220222735
|
02/07/2022
|
SWARNAMANJARI DEHURY
|
2421006020WL0013477
|
SWARNAMANJARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028506
|
|
MRS SWARNAMANJARI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG23020720220222739
|
02/07/2022
|
SUSHIL SAHOO
|
2421006020WL0013477
|
SUSHIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028533
|
|
MR SUSHIL SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23300620220215399
|
02/07/2022
|
SIPUN SAHOO
|
2421006020WL0013119
|
SIPUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028500
|
|
MR SIPUN SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23020720220222740
|
02/07/2022
|
BAIRAGI JHANKAR
|
2421006020WL0013477
|
BAIRAGI JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028495
|
|
MR BAIRAGI JHANKAR
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23020720220222741
|
02/07/2022
|
KAMALINI JHANKAR
|
2421006020WL0013477
|
KAMALINI JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028512
|
|
MRS KAMALINI JHANKAR
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23300620220215400
|
02/07/2022
|
NARENDRA PRADHAN
|
2421006020WL0013119
|
NARENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028515
|
|
MR NARENDRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG23300620220215401
|
02/07/2022
|
RAKESH PRADHAN
|
2421006020WL0013119
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028534
|
|
MR RAKESH PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23300620220215402
|
02/07/2022
|
JHILI PRADHAN
|
2421006020WL0013119
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028508
|
|
MS JHILI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23300620220215403
|
02/07/2022
|
KAJAL PRADHAN
|
2421006020WL0013119
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028513
|
|
MISS KAJAL PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/26118
(SANJAMURA)
|
2421006020NRG23020720220222743
|
02/07/2022
|
PRADEEP SAHOO
|
2421006020WL0013477
|
PRADEEP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028494
|
|
MR PRADEEP SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/26177
(SANJAMURA)
|
2421006020NRG23020720220222744
|
02/07/2022
|
SUSHANT SAHOO
|
2421006020WL0013477
|
SUSHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028493
|
|
MR SUSANTA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23020720220222745
|
02/07/2022
|
CHHABALI DEHURI
|
2421006020WL0013477
|
CHHABALI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028509
|
|
MR CHHABALI DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23020720220222746
|
02/07/2022
|
SANTOSH DEHURY
|
2421006020WL0013477
|
SANTOSH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028511
|
|
MR SANTOSH DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23020720220222747
|
02/07/2022
|
KUNAL SAHOO
|
2421006020WL0013477
|
KUNAL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028496
|
|
MR KUNAL SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23020720220222748
|
02/07/2022
|
SASMITA SAHOO
|
2421006020WL0013477
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028490
|
|
MRS SASMITA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/26397
(SANJAMURA)
|
2421006020NRG23020720220222749
|
02/07/2022
|
PARSURAM SAHOO
|
2421006020WL0013477
|
PARSURAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028498
|
|
MRS PARSHURAM SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26400
(SANJAMURA)
|
2421006020NRG23020720220222750
|
02/07/2022
|
MUNA SAHOO
|
2421006020WL0013477
|
MUNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028497
|
|
MR MUNA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/26402
(SANJAMURA)
|
2421006020NRG23300620220215407
|
02/07/2022
|
PRASANT PRADHAN
|
2421006020WL0013119
|
PRASANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028517
|
|
MR PRASANT PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23300620220215410
|
02/07/2022
|
KARUNAKAR SAHOO
|
2421006020WL0013119
|
KARUNAKAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028504
|
|
MR KARUNAKAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23300620220215409
|
02/07/2022
|
LAXMAN SAHOO
|
2421006020WL0013119
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028502
|
|
MR LAXMAN SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23020720220222752
|
02/07/2022
|
SRIDHAR SAHOO
|
2421006020WL0013477
|
SRIDHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028507
|
|
MR SRIDHAR SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23300620220215413
|
02/07/2022
|
DINABANDHU SAHOO
|
2421006020WL0013119
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028516
|
|
MR DINABANDHU SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/2768
(SANJAMURA)
|
2421006020NRG23020720220222753
|
02/07/2022
|
GANDA SAHU
|
2421006020WL0013477
|
GANDA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028499
|
|
MR GANDA SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23300620220215416
|
02/07/2022
|
LIJA SAHOO
|
2421006020WL0013119
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
07/07/2022
|
|
2850028503
|
No Such Account
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23300620220215419
|
02/07/2022
|
AKASH PRADHAN
|
2421006020WL0013119
|
AKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028514
|
|
MASTER AKASH PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23300620220215421
|
02/07/2022
|
ASWINI KUMAR PRADHAN
|
2421006020WL0013119
|
ASWINI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028501
|
|
MR ASWINI KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23290620220209167
|
02/07/2022
|
SANTANU DEHURY
|
2421006020WL0012768
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028530
|
|
SANTANU DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/25236
(SANJAMURA)
|
2421006020NRG23300620220215395
|
02/07/2022
|
NARESH KU PRADHAN
|
2421006020WL0013119
|
NARESH KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028532
|
|
NARESH PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23300620220215398
|
02/07/2022
|
DHIRA SAHOO
|
2421006020WL0013119
|
DHIRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028519
|
|
DHIRA SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23020720220222742
|
02/07/2022
|
ABHIMANYU SAHOO
|
2421006020WL0013477
|
ABHIMANYU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028525
|
|
ABHIMANYU SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23300620220215404
|
02/07/2022
|
BIUTI PRADHAN
|
2421006020WL0013119
|
BIUTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028529
|
|
BIUTI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23300620220215405
|
02/07/2022
|
KUNA SAHOO
|
2421006020WL0013119
|
KUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028526
|
|
KUNA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/26360
(SANJAMURA)
|
2421006020NRG23300620220215406
|
02/07/2022
|
RINKILATA SAHOO
|
2421006020WL0013119
|
RINKILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028521
|
|
RINKILATA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23300620220215408
|
02/07/2022
|
JANAKA SAHOO
|
2421006020WL0013119
|
JANAKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028520
|
|
JANAKA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2739
(SANJAMURA)
|
2421006020NRG23300620220215411
|
02/07/2022
|
KALANDI SAHOO
|
2421006020WL0013119
|
KALANDI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028531
|
|
KALANDI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2739
(SANJAMURA)
|
2421006020NRG23300620220215412
|
02/07/2022
|
SARBESWAR SAHOO
|
2421006020WL0013119
|
SARBESWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028524
|
|
SARBESWAR SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2748
(SANJAMURA)
|
2421006020NRG23020720220222751
|
02/07/2022
|
SUKANTI SAHOO
|
2421006020WL0013477
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028528
|
|
SUKANTI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23300620220215414
|
02/07/2022
|
AHALYA SAHU
|
2421006020WL0013119
|
AHALYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028523
|
|
AHALYA SAHU
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/2768
(SANJAMURA)
|
2421006020NRG23020720220222754
|
02/07/2022
|
BASANTI SAHOO
|
2421006020WL0013477
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028527
|
|
BASANTI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG23300620220215417
|
02/07/2022
|
PHIROJ KUMAR PRADHAN
|
2421006020WL0013119
|
PHIROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028518
|
|
PHIROJ KUMAR PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23300620220215420
|
02/07/2022
|
ARUN PRADHAN
|
2421006020WL0013119
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850028522
|
|
ARUN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71484
|
71484
|
|
|
|
|
|
|
|