|
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-21-006-005-003/27945
(DHADARPAL)
|
2421006005NRG23151220220673428
|
16/12/2022
|
PADMAN BHOI
|
2421006005WL0045335
|
PADMAN BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334454
|
|
MR PADMAN BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23151220220673429
|
16/12/2022
|
PANCHALI BHOI
|
2421006005WL0045335
|
PANCHALI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334442
|
|
MR PAINCHALI BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23151220220673430
|
16/12/2022
|
SAMBHU BHOI
|
2421006005WL0045335
|
SAMBHU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334456
|
|
MR SAMBHU BHOI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/27947
(DHADARPAL)
|
2421006005NRG23151220220673431
|
16/12/2022
|
SAGAR NAIK
|
2421006005WL0045335
|
SAGAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334450
|
|
MR SAGAR NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/27948
(DHADARPAL)
|
2421006005NRG23151220220673432
|
16/12/2022
|
SANGAM NAIK
|
2421006005WL0045335
|
SANGAM NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334436
|
|
MR SANGAM NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/27949
(DHADARPAL)
|
2421006005NRG23151220220673433
|
16/12/2022
|
JHIMA BHOI
|
2421006005WL0045335
|
JHIMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334447
|
|
MISS JHIMA BHOI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/27950
(DHADARPAL)
|
2421006005NRG23151220220673434
|
16/12/2022
|
DIPAK KUMAR PRADHAN
|
2421006005WL0045335
|
DIPAK KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334437
|
|
MR DIPAK KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/27952
(DHADARPAL)
|
2421006005NRG23151220220673448
|
16/12/2022
|
NARAYAN SAHOO
|
2421006005WL0045336
|
NARAYAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334441
|
|
MR NARAYAN SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/27953
(DHADARPAL)
|
2421006005NRG23151220220673449
|
16/12/2022
|
BISWAMITRA SAHOO
|
2421006005WL0045336
|
BISWAMITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334455
|
|
MR BISWAMITRA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/27954
(DHADARPAL)
|
2421006005NRG23151220220673450
|
16/12/2022
|
PRABHAT RANJAN PRADHAN
|
2421006005WL0045336
|
PRABHAT RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334428
|
|
MR PRABHAT RANJAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/27955
(DHADARPAL)
|
2421006005NRG23151220220673451
|
16/12/2022
|
SHARAT CHANDRA PRADHAN
|
2421006005WL0045336
|
SHARAT CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334440
|
|
MR SHARAT CHANDRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-004/21252
(DHADARPAL)
|
2421006005NRG23161220220674795
|
16/12/2022
|
MRUDUBALA DEHURY
|
2421006005WL0045429
|
MRUDUBALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334443
|
|
MRS MRFUDUBALA DEHURILTI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-004/21270
(DHADARPAL)
|
2421006005NRG23161220220674800
|
16/12/2022
|
PRAMILA DEHURY
|
2421006005WL0045429
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334448
|
|
MRS PRAMILA DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-004/27753
(DHADARPAL)
|
2421006005NRG23161220220674822
|
16/12/2022
|
Mr. PRAKASH DEHURY
|
2421006005WL0045431
|
Mr. PRAKASH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334430
|
|
MR PRAKASH DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-007/21128
(DHADARPAL)
|
2421006005NRG23161220220674825
|
16/12/2022
|
RABI DEHURI
|
2421006005WL0045431
|
RABI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334453
|
|
MR RABI DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-007/21146
(DHADARPAL)
|
2421006005NRG23161220220674830
|
16/12/2022
|
CHAGALI KUMAR PRADHAN
|
2421006005WL0045431
|
CHAGALI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334444
|
|
MR CHAGALI KUMAR BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-007/21149
(DHADARPAL)
|
2421006005NRG23161220220674831
|
16/12/2022
|
KAMALA BEHERA
|
2421006005WL0045431
|
KAMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334429
|
|
MRS KAMALA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-007/21161
(DHADARPAL)
|
2421006005NRG23161220220674835
|
16/12/2022
|
PADMA DEHURY
|
2421006005WL0045431
|
PADMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334438
|
|
MRS PADMA DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-007/21167
(DHADARPAL)
|
2421006005NRG23161220220674841
|
16/12/2022
|
Mr. TULASA MIRDHA
|
2421006005WL0045431
|
Mr. TULASA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375334433
|
|
MR TULASA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-007/21173
(DHADARPAL)
|
2421006005NRG23161220220674844
|
16/12/2022
|
Mr. GANESWAR MIRDHA
|
2421006005WL0045431
|
Mr. GANESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334432
|
|
MR GANESWAR MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-007/21179
(DHADARPAL)
|
2421006005NRG23161220220674846
|
16/12/2022
|
Mrs. URA DEHURY
|
2421006005WL0045431
|
Mrs. URA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334449
|
|
MRS URA DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-007/21198
(DHADARPAL)
|
2421006005NRG23161220220674862
|
16/12/2022
|
LAXMI PRADHAN
|
2421006005WL0045431
|
LAXMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334426
|
|
MRS LAXMI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-007/21213
(DHADARPAL)
|
2421006005NRG23161220220674865
|
16/12/2022
|
KASTURI MIRDHA
|
2421006005WL0045431
|
KASTURI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334425
|
|
MRS KASTURI MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-007/21236
(DHADARPAL)
|
2421006005NRG23161220220674871
|
16/12/2022
|
SARASWATI MIRDHA
|
2421006005WL0045431
|
SARASWATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334451
|
|
MRS SARASWATI MIRDHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-007/21236
(DHADARPAL)
|
2421006005NRG23161220220674870
|
16/12/2022
|
SUBASH KUMAR PRADHAN
|
2421006005WL0045431
|
SUBASH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334435
|
|
MR SUBASH KUMAR MIRDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-007/27838
(DHADARPAL)
|
2421006005NRG23161220220674874
|
16/12/2022
|
CHHABILA DEHURY
|
2421006005WL0045431
|
CHHABILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334445
|
|
MASTER CHHABILA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-007/27920
(DHADARPAL)
|
2421006005NRG23161220220674880
|
16/12/2022
|
SIPUN MIRDHA
|
2421006005WL0045431
|
SIPUN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334446
|
|
MASTER SIPUN MIRDHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-007/27921
(DHADARPAL)
|
2421006005NRG23161220220674881
|
16/12/2022
|
SUMITRA MIRDHA
|
2421006005WL0045431
|
SUMITRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334434
|
|
MR SUMITRA MIRDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-007/27922
(DHADARPAL)
|
2421006005NRG23161220220674882
|
16/12/2022
|
MANJU BEHERA
|
2421006005WL0045431
|
MANJU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334452
|
|
MS MANJU BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-007/27923
(DHADARPAL)
|
2421006005NRG23161220220674883
|
16/12/2022
|
SUDARSHAN BEHERA
|
2421006005WL0045431
|
SUDARSHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334427
|
|
MR SUDARHSAN BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-007/27926
(DHADARPAL)
|
2421006005NRG23161220220674884
|
16/12/2022
|
GAKULA DEHURY
|
2421006005WL0045431
|
GAKULA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334457
|
|
MR GAKULA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-007/27927
(DHADARPAL)
|
2421006005NRG23161220220674885
|
16/12/2022
|
BABITA RAUL
|
2421006005WL0045431
|
BABITA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334431
|
|
MR BABITA RAUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-007/27958
(DHADARPAL)
|
2421006005NRG23161220220674889
|
16/12/2022
|
MANI SAHOO
|
2421006005WL0045431
|
MANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334439
|
|
MRS MANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-004/21287
(DHADARPAL)
|
2421006005NRG23161220220674807
|
16/12/2022
|
DUKHI DEHURY
|
2421006005WL0045429
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334461
|
|
DUKHI DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-007/21181
(DHADARPAL)
|
2421006005NRG23161220220674847
|
16/12/2022
|
ANJANA KUDEI
|
2421006005WL0045431
|
ANJANA KUDEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334458
|
|
ANJANA KUDEI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-007/27928
(DHADARPAL)
|
2421006005NRG23161220220674886
|
16/12/2022
|
JAMBESWAR MIRDHA
|
2421006005WL0045431
|
JAMBESWAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334462
|
|
JAMBESWAR MIRDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-007/27929
(DHADARPAL)
|
2421006005NRG23161220220674887
|
16/12/2022
|
JIBARDHAN BEHERA
|
2421006005WL0045431
|
JIBARDHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334460
|
|
PRATIMA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-007/27957
(DHADARPAL)
|
2421006005NRG23161220220674888
|
16/12/2022
|
RITANJALI DEHURY
|
2421006005WL0045431
|
RITANJALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334459
|
|
RITANJALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-007/21197
(DHADARPAL)
|
2421006005NRG23161220220674859
|
16/12/2022
|
MR RABINDRA PRADHAN
|
2421006005WL0045431
|
MR RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375334424
|
|
MR RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60162
|
60162
|
|
|
|
|
|
|
|