|
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-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23040520220039083
|
05/05/2022
|
RAJAKISHOR RAUL
|
2421006012WL0002492
|
RAJAKISHOR RAUL
|
00168
|
ICIC0000775
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034230
|
|
RAJAKISHORRAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/2014605
(JHARBERANI)
|
2421006012NRG23300420220032538
|
05/05/2022
|
MANOJ KUMAR PRADHAN
|
2421006012WL0002039
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034232
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/2014519
(JHARBERANI)
|
2421006012NRG23040520220039112
|
05/05/2022
|
ANIRUDHA SAHU
|
2421006012WL0002495
|
ANIRUDHA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271034231
|
|
MR ANIRUDHA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-008/21825
(JHARBERANI)
|
2421006012NRG23040520220039238
|
05/05/2022
|
Amruti Munda
|
2421006012WL0002505
|
Amruti Munda
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034233
|
|
MRS AMRUTI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23300420220032536
|
05/05/2022
|
RAMCHANDRA PRADHAN
|
2421006012WL0002039
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034259
|
|
MR RAMCHANDRA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014604
(JHARBERANI)
|
2421006012NRG23300420220032537
|
05/05/2022
|
SAFIA PRADHAN
|
2421006012WL0002039
|
SAFIA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034261
|
|
MRS SAFIA PRDHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/2014606
(JHARBERANI)
|
2421006012NRG23300420220032540
|
05/05/2022
|
SANJUKTA PRADHAN
|
2421006012WL0002039
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034262
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/2014606
(JHARBERANI)
|
2421006012NRG23300420220032539
|
05/05/2022
|
SUSHIL RAUL
|
2421006012WL0002039
|
SUSHIL RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034244
|
|
MR SUSIL RAUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006012NRG23300420220032543
|
05/05/2022
|
ITISHREE PRADHAN
|
2421006012WL0002039
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034243
|
|
MRS ITISHREE PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23300420220032545
|
05/05/2022
|
CHINMAYEE SAHOO
|
2421006012WL0002039
|
CHINMAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034265
|
|
MRS CHINMATEE SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/2014609
(JHARBERANI)
|
2421006012NRG23300420220032544
|
05/05/2022
|
PABITRA RAUL
|
2421006012WL0002039
|
PABITRA RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034246
|
|
MR DEBADATTA RAUL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23300420220032547
|
05/05/2022
|
LABANYA MAYEE SAHOO
|
2421006012WL0002039
|
LABANYA MAYEE SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034264
|
|
MRS LABANYA MAYEE SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/2014610
(JHARBERANI)
|
2421006012NRG23300420220032546
|
05/05/2022
|
MANARANJAN SAHOO
|
2421006012WL0002039
|
MANARANJAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034245
|
|
MR MANORANJAN SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-001/2014611
(JHARBERANI)
|
2421006012NRG23300420220032548
|
05/05/2022
|
BHAJAMAN SAHOO
|
2421006012WL0002039
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034263
|
|
MR BHAJAMAN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-001/2014611
(JHARBERANI)
|
2421006012NRG23300420220032549
|
05/05/2022
|
SUCHISMITA SAHOO
|
2421006012WL0002039
|
SUCHISMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034247
|
|
MRS SUCHISMITA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-001/214504
(JHARBERANI)
|
2421006012NRG23300420220032554
|
05/05/2022
|
Kshirod Kumar Pradhan
|
2421006012WL0002039
|
Kshirod Kumar Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034257
|
|
MR KSHIROD KUMAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23300420220032557
|
05/05/2022
|
DURYODAN SAHU
|
2421006012WL0002039
|
DURYODAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034260
|
|
MR DURYODHAN SAHOOLTI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-001/24265
(JHARBERANI)
|
2421006012NRG23300420220032558
|
05/05/2022
|
JAHNABI SAHU
|
2421006012WL0002039
|
JAHNABI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034242
|
|
MRS JANHABI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-003/21434
(JHARBERANI)
|
2421006012NRG23040520220039173
|
05/05/2022
|
MANJU BEHERA
|
2421006012WL0002499
|
MANJU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034250
|
|
MRS MANJU BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-003/21437
(JHARBERANI)
|
2421006012NRG23040520220039175
|
05/05/2022
|
SUKANTI MIRDHA
|
2421006012WL0002499
|
SUKANTI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034253
|
|
MRS SUKANTI MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-003/21551
(JHARBERANI)
|
2421006012NRG23040520220039178
|
05/05/2022
|
GAJENDRA BEHERA
|
2421006012WL0002499
|
GAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034234
|
|
MR GAJENDRA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-003/21558
(JHARBERANI)
|
2421006012NRG23040520220039179
|
05/05/2022
|
BIBHUTI BHUSAN MAJHI
|
2421006012WL0002499
|
BIBHUTI BHUSAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034237
|
|
MS BIBHUTI BHUSAN MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23040520220039220
|
05/05/2022
|
ASHOK KUMAR MAJHI
|
2421006012WL0002502
|
ASHOK KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034238
|
|
MR ASHOK KUMAR MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23040520220039221
|
05/05/2022
|
LINU MAJHI
|
2421006012WL0002502
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271034239
|
|
MRS LINU MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-004/21934
(JHARBERANI)
|
2421006012NRG23040520220039224
|
05/05/2022
|
GITANJALI MAJHI
|
2421006012WL0002502
|
GITANJALI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034241
|
|
MRS GITANJALI MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-004/21934
(JHARBERANI)
|
2421006012NRG23040520220039222
|
05/05/2022
|
KAILAS MAJHI
|
2421006012WL0002502
|
KAILAS MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034269
|
|
MR KAILAS MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-008/214506
(JHARBERANI)
|
2421006012NRG23040520220039226
|
05/05/2022
|
PARAMA MUNDA
|
2421006012WL0002503
|
PARAMA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034251
|
|
MR PARAMA MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-008/21798
(JHARBERANI)
|
2421006012NRG23040520220039228
|
05/05/2022
|
SULOCHANA MUNDA
|
2421006012WL0002503
|
SULOCHANA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034266
|
|
MRS SULOCHANA MUNDA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-008/21798
(JHARBERANI)
|
2421006012NRG23040520220039229
|
05/05/2022
|
SUSHANTA MUNDA
|
2421006012WL0002503
|
SUSHANTA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034258
|
|
MR SUSANTA MUNDA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-008/21811
(JHARBERANI)
|
2421006012NRG23040520220039236
|
05/05/2022
|
PREMALATA MUNDA
|
2421006012WL0002505
|
PREMALATA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034249
|
|
MRS PREMALATA MUNDA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-008/21825
(JHARBERANI)
|
2421006012NRG23040520220039237
|
05/05/2022
|
MUNA MUNDA
|
2421006012WL0002505
|
MUNA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034235
|
|
MR MUNA MUNDA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-008/21833
(JHARBERANI)
|
2421006012NRG23040520220039239
|
05/05/2022
|
HARIHARA BAGHA
|
2421006012WL0002505
|
HARIHARA BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034270
|
|
MR HARI BAGH
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-008/21835
(JHARBERANI)
|
2421006012NRG23040520220039233
|
05/05/2022
|
MUKESH PRADHAN
|
2421006012WL0002504
|
MUKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034240
|
|
MR MUKESH PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23040520220039076
|
05/05/2022
|
GHASINATH MIRDHA
|
2421006012WL0002492
|
GHASINATH MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034255
|
|
MR GHASINATH MIRDHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23040520220039078
|
05/05/2022
|
GOLAP PRADHAN
|
2421006012WL0002492
|
GOLAP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034252
|
|
MRS GOLAP PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23040520220039079
|
05/05/2022
|
SATYANARAYAN PRADHAN
|
2421006012WL0002492
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034236
|
|
MR SATYANARAYAN PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-009/21924
(JHARBERANI)
|
2421006012NRG23040520220039086
|
05/05/2022
|
APURBA SAHU
|
2421006012WL0002492
|
APURBA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034267
|
|
MRS APURBA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-009/21924
(JHARBERANI)
|
2421006012NRG23040520220039085
|
05/05/2022
|
RAGHUNATHA SAHU
|
2421006012WL0002492
|
RAGHUNATHA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034268
|
|
MR RAGHUNATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-001/2014607
(JHARBERANI)
|
2421006012NRG23300420220032541
|
05/05/2022
|
GOUTTAM RAUL
|
2421006012WL0002039
|
GOUTTAM RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034280
|
|
GOUTTAM RAUL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-001/2014607
(JHARBERANI)
|
2421006012NRG23300420220032542
|
05/05/2022
|
SAKUNTALA PRADHAN
|
2421006012WL0002039
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034279
|
|
SAKUNTALA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-001/24275
(JHARBERANI)
|
2421006012NRG23300420220032559
|
05/05/2022
|
SURYAMANI PRADHAN
|
2421006012WL0002039
|
SURYAMANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271034248
|
|
SURYAMANI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23040520220039170
|
05/05/2022
|
BIBHUTI MIRDHA
|
2421006012WL0002499
|
BIBHUTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034282
|
|
BIBHUTI MIRDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23040520220039169
|
05/05/2022
|
JANHA MIRDHA
|
2421006012WL0002499
|
JANHA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034272
|
|
JANHA MIRDHA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-003/21467
(JHARBERANI)
|
2421006012NRG23040520220039113
|
05/05/2022
|
PRAHALLAD PRADHAN
|
2421006012WL0002495
|
PRAHALLAD PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271034274
|
|
PRAHALAD PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-008/214506
(JHARBERANI)
|
2421006012NRG23040520220039227
|
05/05/2022
|
BHABINI MUNDA
|
2421006012WL0002503
|
BHABINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034273
|
|
BHABINI MUNDA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-008/21800
(JHARBERANI)
|
2421006012NRG23040520220039235
|
05/05/2022
|
BASANTI MUNDA
|
2421006012WL0002505
|
BASANTI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034281
|
|
RASMANTH MUNDA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-009/214444
(JHARBERANI)
|
2421006012NRG23040520220039073
|
05/05/2022
|
NANDINI SAHOO
|
2421006012WL0002492
|
NANDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034278
|
|
NANADINI SAHU
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-009/214447
(JHARBERANI)
|
2421006012NRG23040520220039075
|
05/05/2022
|
JALITA SAHOO
|
2421006012WL0002492
|
JALITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034276
|
|
JALITA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-009/214447
(JHARBERANI)
|
2421006012NRG23040520220039074
|
05/05/2022
|
SANTOSH KUMAR SAHOO
|
2421006012WL0002492
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034256
|
|
SANTOSH KUMAR SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23040520220039077
|
05/05/2022
|
NRUPATI MIRDHA
|
2421006012WL0002492
|
NRUPATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034275
|
|
NRUPATI MIRDHA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-012-009/21902
(JHARBERANI)
|
2421006012NRG23040520220039080
|
05/05/2022
|
CHANCHALA SAHOO
|
2421006012WL0002492
|
CHANCHALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034254
|
|
CHANCHALA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23040520220039082
|
05/05/2022
|
SANJUKTA ROUL
|
2421006012WL0002492
|
SANJUKTA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034277
|
|
SANJUKTA RAUL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-012-009/21916
(JHARBERANI)
|
2421006012NRG23040520220039084
|
05/05/2022
|
CHAITANYA SAHU
|
2421006012WL0002492
|
CHAITANYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271034271
|
|
CHAITANYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75036
|
75036
|
|
|
|
|
|
|
|