|
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-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23170520220067891
|
17/05/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0004426
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059003
|
|
MRS SABITA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23170520220067906
|
17/05/2022
|
MANJULA SAHOO
|
2421006005WL0004426
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059004
|
|
MANJULA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23140520220063405
|
17/05/2022
|
MANJU SETHY
|
2421006005WL0004073
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059029
|
|
MRS MANJU SETHY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20656
(DHADARPAL)
|
2421006005NRG23140520220063406
|
17/05/2022
|
GOLAPI SETHI
|
2421006005WL0004073
|
GOLAPI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059012
|
|
MRS GOLAPI SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20682
(DHADARPAL)
|
2421006005NRG23170520220067832
|
17/05/2022
|
NAYANA SAHOO
|
2421006005WL0004424
|
NAYANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059013
|
|
MS NAYANA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23140520220063409
|
17/05/2022
|
Mrs.JAMUNA BIBI
|
2421006005WL0004073
|
Mrs.JAMUNA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059026
|
|
MRS JAMUNA BIBI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20722
(DHADARPAL)
|
2421006005NRG23170520220067833
|
17/05/2022
|
NILEDRI MIRDHA
|
2421006005WL0004424
|
NILEDRI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059033
|
|
MISS MANASI GHIBALA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20731
(DHADARPAL)
|
2421006005NRG23170520220067834
|
17/05/2022
|
JHILI NAYAK
|
2421006005WL0004424
|
JHILI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059010
|
|
MRS JHILI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23170520220067836
|
17/05/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0004424
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059032
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23170520220067838
|
17/05/2022
|
BASANTI PRADHAN
|
2421006005WL0004424
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059016
|
|
MRS BASANTI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23140520220063421
|
17/05/2022
|
SILLI MAYEE SAHOO
|
2421006005WL0004073
|
SILLI MAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059009
|
|
MRS SILLIMAYEE SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23140520220063423
|
17/05/2022
|
Mrs.PRAVATI PRADHAN
|
2421006005WL0004073
|
Mrs.PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059007
|
|
MRS PRAVATI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/27768
(DHADARPAL)
|
2421006005NRG23140520220063424
|
17/05/2022
|
BANITA PRADHAN
|
2421006005WL0004073
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059015
|
|
MRS BANITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/27780
(DHADARPAL)
|
2421006005NRG23170520220067840
|
17/05/2022
|
LABANYA BHOI
|
2421006005WL0004424
|
LABANYA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059021
|
|
MRS LABANYA BHOI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/27867
(DHADARPAL)
|
2421006005NRG23170520220067841
|
17/05/2022
|
SULOCHANA DEHURY
|
2421006005WL0004424
|
SULOCHANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059019
|
|
MRS SULOCHANA DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/27869
(DHADARPAL)
|
2421006005NRG23140520220063425
|
17/05/2022
|
SHANTILATA BISWAL
|
2421006005WL0004073
|
SHANTILATA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059022
|
|
MRS SANTILATA BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/27870
(DHADARPAL)
|
2421006005NRG23140520220063426
|
17/05/2022
|
BULI SAHOO
|
2421006005WL0004073
|
BULI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059008
|
|
MISS BULI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23170520220067885
|
17/05/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0004426
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059011
|
|
MRS LILIMARANI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-005/21073
(DHADARPAL)
|
2421006005NRG23170520220067890
|
17/05/2022
|
HARA BEHERA
|
2421006005WL0004426
|
HARA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059028
|
|
MRS HARA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-005/21081
(DHADARPAL)
|
2421006005NRG23170520220067895
|
17/05/2022
|
Mrs.SANJUKTA PRADHAN
|
2421006005WL0004426
|
Mrs.SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059027
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23170520220067897
|
17/05/2022
|
TUNI PRADHAN
|
2421006005WL0004426
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059017
|
|
MRS TUNI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-005/21096
(DHADARPAL)
|
2421006005NRG23170520220067898
|
17/05/2022
|
SABITRI PRADHAN
|
2421006005WL0004426
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059005
|
|
MRS SABITRI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23170520220067902
|
17/05/2022
|
Mrs. SOUDAMINI BEHERA
|
2421006005WL0004426
|
Mrs. SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059014
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-005/21101
(DHADARPAL)
|
2421006005NRG23170520220067903
|
17/05/2022
|
BASANTI PRADHAN
|
2421006005WL0004426
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059018
|
|
MR BASANTI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-005/21110
(DHADARPAL)
|
2421006005NRG23170520220067905
|
17/05/2022
|
BHABINI PRADHAN
|
2421006005WL0004426
|
BHABINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059024
|
|
MRS BHABINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23170520220067907
|
17/05/2022
|
Mr. RASHMITA BEHERA
|
2421006005WL0004426
|
Mr. RASHMITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059020
|
|
MR RASHMITA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-005/21119
(DHADARPAL)
|
2421006005NRG23170520220067909
|
17/05/2022
|
KUMUDINI SAHOO
|
2421006005WL0004426
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059030
|
|
MRS KUMUDINI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/27711
(DHADARPAL)
|
2421006005NRG23170520220067910
|
17/05/2022
|
TUNI SAHOO
|
2421006005WL0004426
|
TUNI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059006
|
|
MRS TUNI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23170520220067911
|
17/05/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0004426
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059031
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23140520220063427
|
17/05/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0004073
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059025
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23140520220063428
|
17/05/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0004073
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059023
|
|
MISS PRABASINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/20747
(DHADARPAL)
|
2421006005NRG23140520220063416
|
17/05/2022
|
DUKHI DEHURY
|
2421006005WL0004073
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059035
|
|
DHUKHI DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/20786
(DHADARPAL)
|
2421006005NRG23140520220063420
|
17/05/2022
|
JANHABI SAHOO
|
2421006005WL0004073
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594059037
|
|
JANHABI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23170520220067889
|
17/05/2022
|
RENUBALA PRADHAN
|
2421006005WL0004426
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059034
|
|
RENUBALA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23170520220067908
|
17/05/2022
|
RANJITA PRADHAN
|
2421006005WL0004426
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594059036
|
|
RANJITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23170520220067831
|
17/05/2022
|
MRS NIRUPAMA BEHERA
|
2421006005WL0004424
|
MRS NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594058995
|
|
MRSNIRUPAMABEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/20719
(DHADARPAL)
|
2421006005NRG23140520220063410
|
17/05/2022
|
MRS JEMA MIRDHA
|
2421006005WL0004073
|
MRS JEMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594058991
|
|
MRSJEMAMIRDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-005/21043
(DHADARPAL)
|
2421006005NRG23170520220067884
|
17/05/2022
|
SUMITRA SAHOO
|
2421006005WL0004426
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058994
|
|
SUMITRASAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23170520220067886
|
17/05/2022
|
MRS KANAKA PRADHAN
|
2421006005WL0004426
|
MRS KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594059000
|
|
MRSKANAKAPRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23170520220067887
|
17/05/2022
|
RAJANI BABARTI
|
2421006005WL0004426
|
RAJANI BABARTI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058993
|
|
RAJANIBABARTI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23170520220067888
|
17/05/2022
|
ANJALI GHIBALA
|
2421006005WL0004426
|
ANJALI GHIBALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058992
|
|
ANJALIGHIBALA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23170520220067892
|
17/05/2022
|
MRS DIPTILATA PRADHAN
|
2421006005WL0004426
|
MRS DIPTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058997
|
|
MRSDIPTILATAPRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/21077
(DHADARPAL)
|
2421006005NRG23170520220067893
|
17/05/2022
|
MRS CHANDRAKANTI PRADHAN
|
2421006005WL0004426
|
MRS CHANDRAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058999
|
|
MRSCHANDRAKANTIPRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23170520220067894
|
17/05/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0004426
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058998
|
|
MRSANJANAPRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23170520220067901
|
17/05/2022
|
MRS MANJARI DEHURY
|
2421006005WL0004426
|
MRS MANJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594059001
|
|
MRSMANJARIDEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23170520220067904
|
17/05/2022
|
MRS SANDHYARANI PRADHAN
|
2421006005WL0004426
|
MRS SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594058996
|
|
MRSSANDHYARANIPRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23140520220063429
|
17/05/2022
|
MRS SARASWATI PRADHAN
|
2421006005WL0004073
|
MRS SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594059002
|
|
MRSSARASWATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61494
|
61494
|
|
|
|
|
|
|
|