|
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-21-006-018-003/24159
(OSKAPALI)
|
2421006018NRG23041120220540184
|
05/11/2022
|
Mrs.TIKI PRADHAN
|
2421006018WL0036324
|
Mrs.TIKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529972
|
|
MRS TIKI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/24414
(OSKAPALI)
|
2421006018NRG23041120220540186
|
05/11/2022
|
PUSPANJALI DEHURY
|
2421006018WL0036324
|
PUSPANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529977
|
|
MRS PUSPANJALI DEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-004/24071
(OSKAPALI)
|
2421006018NRG23051120220541504
|
05/11/2022
|
Mr.NISHA MIRDHA
|
2421006018WL0036420
|
Mr.NISHA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529974
|
|
MR NISHA MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23051120220541509
|
05/11/2022
|
MANTU MIRDHA
|
2421006018WL0036420
|
MANTU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529982
|
|
MR MANTU MIRDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/18407
(OSKAPALI)
|
2421006018NRG23041120220540168
|
05/11/2022
|
ANJAN BEHERA
|
2421006018WL0036323
|
ANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529980
|
|
MR ANJAN BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/24046
(OSKAPALI)
|
2421006018NRG23041120220540175
|
05/11/2022
|
Mrs.SABITA SAHOO
|
2421006018WL0036323
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529973
|
|
MRS SABITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23041120220540178
|
05/11/2022
|
Mr.PRADESH SAHOO
|
2421006018WL0036323
|
Mr.PRADESH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529971
|
|
MR PRADESH SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/24142
(OSKAPALI)
|
2421006018NRG23041120220540179
|
05/11/2022
|
Mrs.KOUSALYA PRADHAN
|
2421006018WL0036323
|
Mrs.KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529978
|
|
MRS KOUSALYA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/24238
(OSKAPALI)
|
2421006018NRG23041120220540181
|
05/11/2022
|
NIRUPAMA SAHOO
|
2421006018WL0036323
|
NIRUPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529976
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24238
(OSKAPALI)
|
2421006018NRG23041120220540180
|
05/11/2022
|
ROHITASWA SAHOO
|
2421006018WL0036323
|
ROHITASWA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529975
|
|
MR ROHITASWA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24350
(OSKAPALI)
|
2421006018NRG23041120220540182
|
05/11/2022
|
BHASKAR BEHERA
|
2421006018WL0036323
|
BHASKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529979
|
|
MR BHASKAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-008/24165
(OSKAPALI)
|
2421006018NRG23041120220540200
|
05/11/2022
|
BINDU SAHOO
|
2421006018WL0036324
|
BINDU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529981
|
|
MRS BINDU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/24414
(OSKAPALI)
|
2421006018NRG23041120220540185
|
05/11/2022
|
PRAMOD DEHURY
|
2421006018WL0036324
|
PRAMOD DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529986
|
|
PRAMOD DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG23051120220541505
|
05/11/2022
|
TAPASWINI MIRDHA
|
2421006018WL0036420
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530002
|
|
TAPASWINI MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23051120220541507
|
05/11/2022
|
LIPAN MIRDHA
|
2421006018WL0036420
|
LIPAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530005
|
|
LIPAN MIRDHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23051120220541506
|
05/11/2022
|
PRAMILA MIRDHA
|
2421006018WL0036420
|
PRAMILA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529985
|
|
PRAMILA MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-004/24436
(OSKAPALI)
|
2421006018NRG23051120220541508
|
05/11/2022
|
BASANTI MIRDHA
|
2421006018WL0036420
|
BASANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529990
|
|
BASANTI MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23051120220541510
|
05/11/2022
|
SASMITA MIRDHA
|
2421006018WL0036420
|
SASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529999
|
|
SASMITA MIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-004/24438
(OSKAPALI)
|
2421006018NRG23051120220541511
|
05/11/2022
|
BISWAMITRA MIRDHA
|
2421006018WL0036420
|
BISWAMITRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530001
|
|
BISWAMITRA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-004/24439
(OSKAPALI)
|
2421006018NRG23051120220541512
|
05/11/2022
|
TUNA MIRDHA
|
2421006018WL0036420
|
TUNA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530000
|
|
TUNA MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-005/18298
(OSKAPALI)
|
2421006018NRG23041120220540188
|
05/11/2022
|
NIDRA PARADHAN
|
2421006018WL0036324
|
NIDRA PARADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387529996
|
|
NIDRA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-006/18407
(OSKAPALI)
|
2421006018NRG23041120220540169
|
05/11/2022
|
RASMITA BEHERA
|
2421006018WL0036323
|
RASMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529989
|
|
RASMITA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-006/18467
(OSKAPALI)
|
2421006018NRG23041120220540173
|
05/11/2022
|
ASHABATI SAHOO
|
2421006018WL0036323
|
ASHABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529987
|
|
ASHABATI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG23041120220540174
|
05/11/2022
|
BILAS SAHOO
|
2421006018WL0036323
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529993
|
|
BILAS SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-006/24095
(OSKAPALI)
|
2421006018NRG23041120220540176
|
05/11/2022
|
BIRANCHI SAHOO
|
2421006018WL0036323
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529988
|
|
BIRANCHI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-006/24095
(OSKAPALI)
|
2421006018NRG23041120220540177
|
05/11/2022
|
MINI SAHU
|
2421006018WL0036323
|
MINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529992
|
|
MINI SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-006/24204
(OSKAPALI)
|
2421006018NRG23041120220540191
|
05/11/2022
|
CHANCHALA PRADHAN
|
2421006018WL0036324
|
CHANCHALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529997
|
|
CHANCHALA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-006/24204
(OSKAPALI)
|
2421006018NRG23041120220540190
|
05/11/2022
|
DEBENDRA PRADHAN
|
2421006018WL0036324
|
DEBENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529983
|
|
DEBENDRA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-006/24350
(OSKAPALI)
|
2421006018NRG23041120220540183
|
05/11/2022
|
SAROJINI BEHERA
|
2421006018WL0036323
|
SAROJINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529998
|
|
SAROJINI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-008/17873
(OSKAPALI)
|
2421006018NRG23041120220540196
|
05/11/2022
|
PANCHALI SAHOO
|
2421006018WL0036324
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387529994
|
|
PANCHALI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-008/23983
(OSKAPALI)
|
2421006018NRG23041120220540198
|
05/11/2022
|
GHARAMANI SAHOO
|
2421006018WL0036324
|
GHARAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529984
|
|
GHARAMANI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-008/23983
(OSKAPALI)
|
2421006018NRG23041120220540199
|
05/11/2022
|
RIPANJALI SAHOO
|
2421006018WL0036324
|
RIPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387529995
|
|
RIPANJALI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-008/24228
(OSKAPALI)
|
2421006018NRG23041120220540201
|
05/11/2022
|
DILLIP KUMAR SAHOO
|
2421006018WL0036324
|
DILLIP KUMAR SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387529991
|
|
DILLIP KUMAR SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG23051120220541515
|
05/11/2022
|
AGASTI DEHURY
|
2421006018WL0036420
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530003
|
|
AGASTI DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-013/24481
(OSKAPALI)
|
2421006018NRG23051120220541516
|
05/11/2022
|
TRAILOKYA PRADHAN
|
2421006018WL0036420
|
TRAILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387530004
|
|
TRAILOKYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|