|
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-21-006-019-010/252280017
(RANIAKATA)
|
2421006019NRG23190820220358615
|
20/08/2022
|
SARITA PRADHAN
|
2421006019WL0022198
|
SARITA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682845
|
|
MRS SARITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23180820220356511
|
20/08/2022
|
JAYANTI SAHOO
|
2421006019WL0022046
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682817
|
|
MRS JAYANTI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23200820220359538
|
20/08/2022
|
SARASWATI PRADHAN
|
2421006019WL0022287
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682812
|
|
MRS SARASWATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20123
(RANIAKATA)
|
2421006019NRG23200820220359539
|
20/08/2022
|
PRANATI BISWAL
|
2421006019WL0022287
|
PRANATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682813
|
|
MRS PRANATI BISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20129
(RANIAKATA)
|
2421006019NRG23190820220358588
|
20/08/2022
|
PANKAJINI PRADHAN
|
2421006019WL0022195
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682811
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23180820220356514
|
20/08/2022
|
MAYADHAR BISWAL
|
2421006019WL0022046
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682799
|
|
MR MAYADHAR BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20140
(RANIAKATA)
|
2421006019NRG23190820220358590
|
20/08/2022
|
MUKTA BISWAL
|
2421006019WL0022196
|
MUKTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682807
|
|
MRS MUKTA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20155
(RANIAKATA)
|
2421006019NRG23200820220359540
|
20/08/2022
|
URMILA PRADHAN
|
2421006019WL0022287
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682810
|
|
MRS URMILA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23190820220358591
|
20/08/2022
|
SABITRI PRADHAN
|
2421006019WL0022196
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682821
|
|
MRS SABITRI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23190820220358593
|
20/08/2022
|
TARANGINI PRADHAN
|
2421006019WL0022196
|
TARANGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682804
|
|
MRS TARANGINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20173
(RANIAKATA)
|
2421006019NRG23200820220359541
|
20/08/2022
|
SUMITRA PRADHAN
|
2421006019WL0022287
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682805
|
|
MRS SUMITRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23180820220356516
|
20/08/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0022046
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682798
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252280040
(RANIAKATA)
|
2421006019NRG23200820220359542
|
20/08/2022
|
RATNAKAR PRADHAN
|
2421006019WL0022287
|
RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682803
|
|
MR RATNAKAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23190820220358598
|
20/08/2022
|
AJIT PRADHAN
|
2421006019WL0022196
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682802
|
|
MR AJIT PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/252280047
(RANIAKATA)
|
2421006019NRG23190820220358600
|
20/08/2022
|
HIMANSU SAHOO
|
2421006019WL0022196
|
HIMANSU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682818
|
|
MR HIMANSU SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23180820220356519
|
20/08/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0022046
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682844
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/25228007
(RANIAKATA)
|
2421006019NRG23200820220359543
|
20/08/2022
|
PUSPANJALI PRADHAN
|
2421006019WL0022287
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682843
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23180820220356521
|
20/08/2022
|
DILLIP SAHOO
|
2421006019WL0022046
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682800
|
|
MR DILLIP SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23190820220358602
|
20/08/2022
|
DEBAKI BISWAL
|
2421006019WL0022196
|
DEBAKI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682841
|
|
MRS DEBAKI BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23200820220359547
|
20/08/2022
|
RITA SAHU
|
2421006019WL0022287
|
RITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682808
|
|
MRS RITA SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-008/25228004
(RANIAKATA)
|
2421006019NRG23190820220357953
|
20/08/2022
|
SASMITA NAYAK
|
2421006019WL0022156
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682820
|
|
MISS SASMITA NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG23190820220358603
|
20/08/2022
|
PADMANAVA MIRDHA
|
2421006019WL0022197
|
PADMANAVA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682809
|
|
MR PADMANAVA MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/19811
(RANIAKATA)
|
2421006019NRG23190820220358604
|
20/08/2022
|
RABI PRADHAN
|
2421006019WL0022197
|
RABI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682815
|
|
MR RABINDRA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/19841
(RANIAKATA)
|
2421006019NRG23190820220358612
|
20/08/2022
|
DHRUBA PRADHAN
|
2421006019WL0022198
|
DHRUBA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682842
|
|
MR DHRUBA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23190820220358607
|
20/08/2022
|
NALITA SAHOO
|
2421006019WL0022197
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682816
|
|
MRS NALITA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23190820220358608
|
20/08/2022
|
JAGANNATH DEHURI
|
2421006019WL0022197
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682819
|
|
MR JAGANNATH DEHURI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23190820220358609
|
20/08/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0022197
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682801
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-010/25227966
(RANIAKATA)
|
2421006019NRG23190820220358613
|
20/08/2022
|
MONALIMA PRADHAN
|
2421006019WL0022198
|
MONALIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682806
|
|
MRS MONALIMA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23190820220358610
|
20/08/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0022197
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682814
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23200820220359536
|
20/08/2022
|
NANDINI PRADHAN
|
2421006019WL0022287
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682836
|
|
NANDINI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-005/20105
(RANIAKATA)
|
2421006019NRG23200820220359537
|
20/08/2022
|
MAMATA BISWAL
|
2421006019WL0022287
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682833
|
|
MAMATA BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-005/20107
(RANIAKATA)
|
2421006019NRG23190820220358587
|
20/08/2022
|
JOGINDRA PRADHAN
|
2421006019WL0022194
|
JOGINDRA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276682840
|
|
JOGINDRA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23190820220358592
|
20/08/2022
|
SOROJ KUMAR PRADHAN
|
2421006019WL0022196
|
SOROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682828
|
|
SAROJ KUMAR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-005/20169
(RANIAKATA)
|
2421006019NRG23190820220358589
|
20/08/2022
|
LAXMI PRADHAN
|
2421006019WL0022195
|
LAXMI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276682823
|
|
LAXMI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23180820220356517
|
20/08/2022
|
BISWAMITRA SAHOO
|
2421006019WL0022046
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682837
|
|
BISWAMITRA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-005/252280030
(RANIAKATA)
|
2421006019NRG23190820220358595
|
20/08/2022
|
MAMATA PRADHAN
|
2421006019WL0022196
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682839
|
|
MAMATA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23190820220358596
|
20/08/2022
|
BABULA SAHOO
|
2421006019WL0022196
|
BABULA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682832
|
|
BABULA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23190820220358597
|
20/08/2022
|
LINA SAHU
|
2421006019WL0022196
|
LINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682838
|
|
LINA SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23190820220358599
|
20/08/2022
|
ANITA PRADHAN
|
2421006019WL0022196
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682829
|
|
ANITA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23180820220356518
|
20/08/2022
|
SANTILATA SAHOO
|
2421006019WL0022046
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682831
|
|
SANTILATA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23180820220356520
|
20/08/2022
|
SUSHAMA PRADHAN
|
2421006019WL0022046
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682827
|
|
SUSHAMA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23180820220356522
|
20/08/2022
|
SURENDRA PRADHAN
|
2421006019WL0022046
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682824
|
|
SURENDRA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-005/252380061
(RANIAKATA)
|
2421006019NRG23190820220358601
|
20/08/2022
|
ASHOK PRADHAN
|
2421006019WL0022196
|
ASHOK PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682846
|
|
ASHOK PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23200820220359544
|
20/08/2022
|
JAYANTI BISWAL
|
2421006019WL0022287
|
JAYANTI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682835
|
|
JAYANTI BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-006/20024
(RANIAKATA)
|
2421006019NRG23200820220359545
|
20/08/2022
|
SANTILATA PRUSTY
|
2421006019WL0022287
|
SANTILATA PRUSTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682825
|
|
SANTILATA PRUSTY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23200820220359548
|
20/08/2022
|
GAJANANI SAHOO
|
2421006019WL0022287
|
GAJANANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682822
|
|
GAJANANI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23190820220358606
|
20/08/2022
|
JAYANTI DEHURi
|
2421006019WL0022197
|
JAYANTI DEHURi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682834
|
|
JAYANTI DEHURI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-010/25227985
(RANIAKATA)
|
2421006019NRG23190820220358614
|
20/08/2022
|
KUNTALA PRADHAN
|
2421006019WL0022198
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682830
|
|
KUNTALA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG23190820220358616
|
20/08/2022
|
PRABIRA PRADHAN
|
2421006019WL0022198
|
PRABIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276682826
|
|
PRABIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74814
|
74814
|
|
|
|
|
|
|
|