|
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-21-006-018-002/17578
(OSKAPALI)
|
2421006018NRG23300420220030961
|
30/04/2022
|
Mr.HARIBANDHU BEHERA
|
2421006018WL0001964
|
Mr.HARIBANDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584115
|
|
MR HARIBANDHU BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-002/17578
(OSKAPALI)
|
2421006018NRG23300420220030962
|
30/04/2022
|
Mrs.UMA BEHERA
|
2421006018WL0001964
|
Mrs.UMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584116
|
|
MRS UMA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17647
(OSKAPALI)
|
2421006018NRG23300420220030969
|
30/04/2022
|
Mrs.HINABATI PRADHAN
|
2421006018WL0001964
|
Mrs.HINABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584106
|
|
MRS HINABATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-002/17652
(OSKAPALI)
|
2421006018NRG23300420220030983
|
30/04/2022
|
Mrs.RATANI PRADHAN
|
2421006018WL0001965
|
Mrs.RATANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584108
|
|
MRS RATANI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-002/17661
(OSKAPALI)
|
2421006018NRG23300420220030971
|
30/04/2022
|
LILI PRADHAN
|
2421006018WL0001964
|
LILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584107
|
|
MRS LILI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-002/23879
(OSKAPALI)
|
2421006018NRG23300420220030973
|
30/04/2022
|
Mr.BRUSLI BEHERA
|
2421006018WL0001964
|
Mr.BRUSLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584103
|
|
MR BRUSIL BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-002/23879
(OSKAPALI)
|
2421006018NRG23300420220030974
|
30/04/2022
|
Mrs.BANITA BEHERA
|
2421006018WL0001964
|
Mrs.BANITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584113
|
|
MRS BANITA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23300420220030988
|
30/04/2022
|
BASANTI PRADHAN
|
2421006018WL0001965
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584104
|
|
MRS BASANTI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-002/24254
(OSKAPALI)
|
2421006018NRG23300420220030975
|
30/04/2022
|
CHHAGAN PRADHAN
|
2421006018WL0001964
|
CHHAGAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584105
|
|
MR CHHAGAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/24045
(OSKAPALI)
|
2421006018NRG23300420220030978
|
30/04/2022
|
Mrs.RITANJALI PRADHAN
|
2421006018WL0001964
|
Mrs.RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584111
|
|
MRS RITANJALI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-008/17870
(OSKAPALI)
|
2421006018NRG23300420220030993
|
30/04/2022
|
Mrs.AMULYA SAHOO
|
2421006018WL0001966
|
Mrs.AMULYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584102
|
|
MRS AMULYA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23300420220030995
|
30/04/2022
|
BABITA PRADHAN
|
2421006018WL0001966
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584110
|
|
MRS BABITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23300420220030997
|
30/04/2022
|
JHARANA PRADHAN
|
2421006018WL0001966
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584109
|
|
MRS JHARANA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/24056
(OSKAPALI)
|
2421006018NRG23300420220030999
|
30/04/2022
|
Mrs.APARNA PRADHAN
|
2421006018WL0001966
|
Mrs.APARNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584112
|
|
MRS APARNA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-013/24043
(OSKAPALI)
|
2421006018NRG23300420220031002
|
30/04/2022
|
Mr.SUJIT SAHOO
|
2421006018WL0001966
|
Mr.SUJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584101
|
|
MR SUJIT SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23300420220031004
|
30/04/2022
|
Mrs.PANKAJINI PADHAN
|
2421006018WL0001967
|
Mrs.PANKAJINI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089584114
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-001/24241
(OSKAPALI)
|
2421006018NRG23300420220030991
|
30/04/2022
|
DALI BEHERA
|
2421006018WL0001966
|
DALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584137
|
|
DALI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-002/17591
(OSKAPALI)
|
2421006018NRG23300420220030964
|
30/04/2022
|
BASANTI SUNA
|
2421006018WL0001964
|
BASANTI SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584122
|
|
BASANTI SUNA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-002/17628
(OSKAPALI)
|
2421006018NRG23300420220030965
|
30/04/2022
|
JAGAT BEHERA
|
2421006018WL0001964
|
JAGAT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584128
|
|
JAGAT BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-002/17631
(OSKAPALI)
|
2421006018NRG23300420220030982
|
30/04/2022
|
KUMUDINI PRADHAN
|
2421006018WL0001965
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584132
|
|
KUMUDINI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-002/17635
(OSKAPALI)
|
2421006018NRG23300420220030966
|
30/04/2022
|
JAYADEV BEHERA
|
2421006018WL0001964
|
JAYADEV BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584117
|
|
JAYADEV BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23300420220030985
|
30/04/2022
|
CHANDRABATI PRADHAN
|
2421006018WL0001965
|
CHANDRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584124
|
|
CHANDRABATI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23300420220030984
|
30/04/2022
|
LAMBODAR PRADHAN
|
2421006018WL0001965
|
LAMBODAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584118
|
|
LAMBODAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-002/23874
(OSKAPALI)
|
2421006018NRG23300420220030972
|
30/04/2022
|
SIDHESWAR PRADHAN
|
2421006018WL0001964
|
SIDHESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584121
|
|
SIDHESWAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-002/24073
(OSKAPALI)
|
2421006018NRG23300420220030986
|
30/04/2022
|
MAMITA PRADHAN
|
2421006018WL0001965
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584129
|
|
MAMITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23300420220030987
|
30/04/2022
|
SURENDRA PRADHAN
|
2421006018WL0001965
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584120
|
|
SURENDRA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-002/24254
(OSKAPALI)
|
2421006018NRG23300420220030976
|
30/04/2022
|
JASHOBANTI PRADHAN
|
2421006018WL0001964
|
JASHOBANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584125
|
|
JASOBANTI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23300420220030992
|
30/04/2022
|
PRAMILA MIRDHA
|
2421006018WL0001966
|
PRAMILA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584119
|
|
PRAMILA MIRDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG23300420220030980
|
30/04/2022
|
RENUBALA SAHOO
|
2421006018WL0001964
|
RENUBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584126
|
|
RENUBALA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG23300420220030979
|
30/04/2022
|
UMESH SAHU
|
2421006018WL0001964
|
UMESH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584127
|
|
UMESH CHANDRA SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-012/24056
(OSKAPALI)
|
2421006018NRG23300420220030998
|
30/04/2022
|
BBHIMASEN PRADHAN
|
2421006018WL0001966
|
BBHIMASEN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584131
|
|
BHIMASEN PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-012/24263
(OSKAPALI)
|
2421006018NRG23300420220030990
|
30/04/2022
|
DHIRA SAHOO
|
2421006018WL0001965
|
DHIRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584134
|
|
DHIRA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-012/24263
(OSKAPALI)
|
2421006018NRG23300420220030989
|
30/04/2022
|
MARKANDA SAHOO
|
2421006018WL0001965
|
MARKANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584136
|
|
MARKAND SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-013/24006
(OSKAPALI)
|
2421006018NRG23300420220031001
|
30/04/2022
|
TIKI SAHOO
|
2421006018WL0001966
|
TIKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584130
|
|
TIKI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-013/24043
(OSKAPALI)
|
2421006018NRG23300420220031003
|
30/04/2022
|
PANKAJINI SAHOO
|
2421006018WL0001966
|
PANKAJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584123
|
|
PANKAJINI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-014/24381
(OSKAPALI)
|
2421006018NRG23300420220031005
|
30/04/2022
|
RINA DEHURY
|
2421006018WL0001967
|
RINA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584133
|
|
RINA DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-014/24382
(OSKAPALI)
|
2421006018NRG23300420220031006
|
30/04/2022
|
BHARATI PRADHAN
|
2421006018WL0001967
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089584135
|
|
BHARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|