|
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-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23060720220236498
|
06/07/2022
|
RAJAKISHOR RAUL
|
2421006012WL0014117
|
RAJAKISHOR RAUL
|
00168
|
ICIC0000775
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143721
|
|
RAJAKISHOR RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214370
(JHARBERANI)
|
2421006012NRG23060720220236483
|
06/07/2022
|
MINA RAUL
|
2421006012WL0014117
|
MINA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143724
|
|
MRS MINA ROUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/21430
(JHARBERANI)
|
2421006012NRG23060720220236398
|
06/07/2022
|
RITA BEHERA
|
2421006012WL0014111
|
RITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143722
|
|
MRS RITA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-005/22658
(JHARBERANI)
|
2421006012NRG23060720220236517
|
06/07/2022
|
BASANTI BEHERA
|
2421006012WL0014119
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143723
|
|
MS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-003/2014525
(JHARBERANI)
|
2421006012NRG23060720220236472
|
06/07/2022
|
NALITA MUNDA
|
2421006012WL0014116
|
NALITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143738
|
|
MRS NALITA MUNDA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-003/2014535
(JHARBERANI)
|
2421006012NRG23060720220236474
|
06/07/2022
|
PADMINI MUNDA
|
2421006012WL0014116
|
PADMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143754
|
|
MRS PADMINI MUNDA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23060720220236486
|
06/07/2022
|
DEBAKI SWAIN
|
2421006012WL0014117
|
DEBAKI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143734
|
|
MR DEBAKI SWAIN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23060720220236485
|
06/07/2022
|
RAMAKANTA SWAIN
|
2421006012WL0014117
|
RAMAKANTA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143735
|
|
MR RAMAKANTA SWAIN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23060720220236488
|
06/07/2022
|
KABITA SWAIN
|
2421006012WL0014117
|
KABITA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143733
|
|
MRS KABITA SWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23060720220236487
|
06/07/2022
|
SANTOSH SWAIN
|
2421006012WL0014117
|
SANTOSH SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143748
|
|
MR SANTOSH SWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-003/214333
(JHARBERANI)
|
2421006012NRG23060720220236476
|
06/07/2022
|
TUNA MUNDA
|
2421006012WL0014116
|
TUNA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143737
|
|
MR TUNA MUNDA LTI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-003/21440
(JHARBERANI)
|
2421006012NRG23060720220236478
|
06/07/2022
|
SUNA MUNDA
|
2421006012WL0014116
|
SUNA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143736
|
|
MR SUNA MUNDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-003/21440
(JHARBERANI)
|
2421006012NRG23060720220236479
|
06/07/2022
|
SUSAMA MUNDA
|
2421006012WL0014116
|
SUSAMA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143745
|
|
MRS SUSAMA MUNDA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-003/21468
(JHARBERANI)
|
2421006012NRG23060720220236480
|
06/07/2022
|
BHAGABAN MUNDA
|
2421006012WL0014116
|
BHAGABAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143739
|
|
MR BHAGABAN MUNDA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-003/21469
(JHARBERANI)
|
2421006012NRG23060720220236482
|
06/07/2022
|
ASALATA MUNDA
|
2421006012WL0014116
|
ASALATA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143744
|
|
MRS ASALATA MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-003/21469
(JHARBERANI)
|
2421006012NRG23060720220236481
|
06/07/2022
|
SURESH MUNDA
|
2421006012WL0014116
|
SURESH MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143757
|
|
MR SURESH MUNDA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-005/22659
(JHARBERANI)
|
2421006012NRG23060720220236518
|
06/07/2022
|
BALLABHI NAIK
|
2421006012WL0014119
|
BALLABHI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143727
|
|
MRS BALLABHI NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-005/22674
(JHARBERANI)
|
2421006012NRG23060720220236520
|
06/07/2022
|
KASTU NAIK
|
2421006012WL0014119
|
KASTU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143742
|
|
MR KASTU NAIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-005/22682
(JHARBERANI)
|
2421006012NRG23060720220236523
|
06/07/2022
|
RABINDRA PRADHAN
|
2421006012WL0014119
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143761
|
|
MR RABINDRA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-005/22688
(JHARBERANI)
|
2421006012NRG23060720220236526
|
06/07/2022
|
RENUKA MAHANANDIA
|
2421006012WL0014119
|
RENUKA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143728
|
|
MRS RENUKA MAHANANDIA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-005/22689
(JHARBERANI)
|
2421006012NRG23060720220236528
|
06/07/2022
|
SITA BEHERA
|
2421006012WL0014119
|
SITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143729
|
|
MRS SITA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-006/2014622
(JHARBERANI)
|
2421006012NRG23060720220236386
|
06/07/2022
|
SASMITA SAHOO
|
2421006012WL0014110
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143756
|
|
MRS SASMITA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-006/214511
(JHARBERANI)
|
2421006012NRG23060720220236388
|
06/07/2022
|
PURNABASI ROUL
|
2421006012WL0014110
|
PURNABASI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143759
|
|
MRS PURNABASI ROUL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/214511
(JHARBERANI)
|
2421006012NRG23060720220236387
|
06/07/2022
|
TIKUN PRADHAN
|
2421006012WL0014110
|
TIKUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143758
|
|
MR TIKUN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/21610
(JHARBERANI)
|
2421006012NRG23060720220236389
|
06/07/2022
|
GOURI BEHERA
|
2421006012WL0014110
|
GOURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143753
|
|
MRS GOURI BEHERALTI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-006/21623
(JHARBERANI)
|
2421006012NRG23060720220236391
|
06/07/2022
|
SATYABATI PRADHAN
|
2421006012WL0014110
|
SATYABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143732
|
|
MRS SATYABATI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-007/214511
(JHARBERANI)
|
2421006012NRG23060720220236324
|
06/07/2022
|
ANJALI DEHURY
|
2421006012WL0014107
|
ANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143730
|
|
MISS ANJALI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-007/214511
(JHARBERANI)
|
2421006012NRG23060720220236325
|
06/07/2022
|
ANJANA DEHURY
|
2421006012WL0014107
|
ANJANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143760
|
|
MISS ANJANA DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-007/22629
(JHARBERANI)
|
2421006012NRG23060720220236329
|
06/07/2022
|
ANASUYA DEHURI
|
2421006012WL0014107
|
ANASUYA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143750
|
|
MRS ANASUYA DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-008/214505
(JHARBERANI)
|
2421006012NRG23060720220236393
|
06/07/2022
|
ABHIMANYU PRADHAN
|
2421006012WL0014110
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143725
|
|
MR ABHIMANYU PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-008/21806
(JHARBERANI)
|
2421006012NRG23060720220236530
|
06/07/2022
|
DUTIYA MUNDA
|
2421006012WL0014119
|
DUTIYA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143741
|
|
MR DWITIYA MUNDA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-008/21806
(JHARBERANI)
|
2421006012NRG23060720220236529
|
06/07/2022
|
SOUDAMINI MUNDA
|
2421006012WL0014119
|
SOUDAMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143740
|
|
MR SOUDAMINI MUNDA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-008/21844
(JHARBERANI)
|
2421006012NRG23060720220236394
|
06/07/2022
|
PRAMOD MUNDA
|
2421006012WL0014110
|
PRAMOD MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143726
|
|
MR PRAMOD MUNDA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-009/214428
(JHARBERANI)
|
2421006012NRG23060720220236492
|
06/07/2022
|
TARANGABALA PRADHAN
|
2421006012WL0014117
|
TARANGABALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143752
|
|
MRS TARANGABALA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23060720220236403
|
06/07/2022
|
GHASINATH MIRDHA
|
2421006012WL0014111
|
GHASINATH MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143755
|
|
MR GHASINATH MIRDHA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23060720220236493
|
06/07/2022
|
GOLAP PRADHAN
|
2421006012WL0014117
|
GOLAP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143749
|
|
MRS GOLAP PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23060720220236494
|
06/07/2022
|
SATYANARAYAN PRADHAN
|
2421006012WL0014117
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143731
|
|
MR SATYANARAYAN PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23060720220236496
|
06/07/2022
|
CHITARANJAN PRADHAN
|
2421006012WL0014117
|
CHITARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143746
|
|
MR CHITTARANAJAN PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23060720220236495
|
06/07/2022
|
JYOSNAMAYI PRADHAN
|
2421006012WL0014117
|
JYOSNAMAYI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143751
|
|
MRS JYOSNAMAYI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-009/21912
(JHARBERANI)
|
2421006012NRG23060720220236405
|
06/07/2022
|
LAXMAN MIRDHA
|
2421006012WL0014111
|
LAXMAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143747
|
|
MR LAKSHMAN MIDDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-009/21921
(JHARBERANI)
|
2421006012NRG23060720220236499
|
06/07/2022
|
PRABASINI PRADHAN
|
2421006012WL0014117
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143743
|
|
MRS PRABASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23060720220236396
|
06/07/2022
|
BIBHUTI MIRDHA
|
2421006012WL0014111
|
BIBHUTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143770
|
|
BIBHUTI MIRDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23060720220236395
|
06/07/2022
|
JANHA MIRDHA
|
2421006012WL0014111
|
JANHA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143765
|
|
JANHA MIRDHA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-003/2014526
(JHARBERANI)
|
2421006012NRG23060720220236473
|
06/07/2022
|
MAMULI MUNDA
|
2421006012WL0014116
|
MAMULI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143768
|
|
MAMULI MUNDA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-003/21494
(JHARBERANI)
|
2421006012NRG23060720220236490
|
06/07/2022
|
AJIT KUMAR PRADHAN
|
2421006012WL0014117
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143763
|
|
AJIT KUMAR PRDHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-003/21494
(JHARBERANI)
|
2421006012NRG23060720220236489
|
06/07/2022
|
KUNI PRADHAN
|
2421006012WL0014117
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143769
|
|
KUNI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-009/214446
(JHARBERANI)
|
2421006012NRG23060720220236401
|
06/07/2022
|
AKHIL SAHOO
|
2421006012WL0014111
|
AKHIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143762
|
|
AKHIL SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-009/214446
(JHARBERANI)
|
2421006012NRG23060720220236402
|
06/07/2022
|
DUKHI SAHOO
|
2421006012WL0014111
|
DUKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143766
|
|
DUKHI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23060720220236404
|
06/07/2022
|
NRUPATI MIRDHA
|
2421006012WL0014111
|
NRUPATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143764
|
|
NRUPATI MIRDHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23060720220236497
|
06/07/2022
|
SANJUKTA ROUL
|
2421006012WL0014117
|
SANJUKTA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2967143767
|
|
SANJUKTA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|