|
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-21-006-018-005/24472
(OSKAPALI)
|
2421006018NRG23050520220042531
|
06/05/2022
|
KHAGESWAR PRADHAN
|
2421006018WL0002699
|
KHAGESWAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781765
|
|
MR KHAGESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/24206
(OSKAPALI)
|
2421006018NRG23050520220042520
|
06/05/2022
|
DIBAKAR DEHURY
|
2421006018WL0002697
|
DIBAKAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781766
|
|
MR DIBAKAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-008/17873
(OSKAPALI)
|
2421006018NRG23050520220042543
|
06/05/2022
|
GAJENDRA SAHOO
|
2421006018WL0002701
|
GAJENDRA SAHOO
|
00415
|
SBIN0007045
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781767
|
|
MR GAJENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/17939
(OSKAPALI)
|
2421006018NRG23050520220042523
|
06/05/2022
|
SATYABHAMA PRADHAN
|
2421006018WL0002698
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270781768
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/24012
(OSKAPALI)
|
2421006018NRG23050520220042518
|
06/05/2022
|
Mrs.PARBATI SAHOO
|
2421006018WL0002697
|
Mrs.PARBATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781771
|
|
MRS PARBATI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-003/24188
(OSKAPALI)
|
2421006018NRG23050520220042519
|
06/05/2022
|
RASMITA PRADHAN
|
2421006018WL0002697
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781777
|
|
MRS RASMITA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-003/24206
(OSKAPALI)
|
2421006018NRG23050520220042521
|
06/05/2022
|
JALI DEHURY
|
2421006018WL0002697
|
JALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781780
|
|
MRS JALI DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-005/24393
(OSKAPALI)
|
2421006018NRG23050520220042530
|
06/05/2022
|
PRABHASINI PRADHAN
|
2421006018WL0002699
|
PRABHASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781781
|
|
MRS PRABHASINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/18451
(OSKAPALI)
|
2421006018NRG23050520220042508
|
06/05/2022
|
KANAK SAHOO
|
2421006018WL0002696
|
KANAK SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781770
|
|
MRS KANAK SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/23926
(OSKAPALI)
|
2421006018NRG23050520220042509
|
06/05/2022
|
Mrs.LOCHAN SAHOO
|
2421006018WL0002696
|
Mrs.LOCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781776
|
|
MRS LOCHAN SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24102
(OSKAPALI)
|
2421006018NRG23050520220042495
|
06/05/2022
|
BASANTI PRADHAN
|
2421006018WL0002695
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781775
|
|
MRS BASANTI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/24102
(OSKAPALI)
|
2421006018NRG23050520220042494
|
06/05/2022
|
Mr.CHATURBHUJA SAHOO
|
2421006018WL0002695
|
Mr.CHATURBHUJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781769
|
|
MR CHATURBHUJA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-006/24365
(OSKAPALI)
|
2421006018NRG23050520220042541
|
06/05/2022
|
MINATI SAHOO
|
2421006018WL0002700
|
MINATI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270781782
|
|
MRS MINATI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/17741
(OSKAPALI)
|
2421006018NRG23050520220042504
|
06/05/2022
|
Mrs. BRUNDABATI PRADHAN
|
2421006018WL0002695
|
Mrs. BRUNDABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781772
|
|
MR BRUNDABATI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/24036
(OSKAPALI)
|
2421006018NRG23050520220042534
|
06/05/2022
|
Mr.PRAKASH PRADHAN
|
2421006018WL0002699
|
Mr.PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781773
|
|
MR PRAKASH PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-012/24036
(OSKAPALI)
|
2421006018NRG23050520220042535
|
06/05/2022
|
Mrs.SAUDAMINI PRADHAN
|
2421006018WL0002699
|
Mrs.SAUDAMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781774
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-012/24407
(OSKAPALI)
|
2421006018NRG23050520220042537
|
06/05/2022
|
NIRUPAMA SAHOO
|
2421006018WL0002699
|
NIRUPAMA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270781778
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-003/17889
(OSKAPALI)
|
2421006018NRG23050520220042522
|
06/05/2022
|
PANKAJINI PRADHAN
|
2421006018WL0002698
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781796
|
|
PANKAJINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-003/17951
(OSKAPALI)
|
2421006018NRG23050520220042525
|
06/05/2022
|
RASMITA PRADHAN
|
2421006018WL0002698
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781800
|
|
RASMITA MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-003/23897
(OSKAPALI)
|
2421006018NRG23050520220042526
|
06/05/2022
|
MITA PRADHAN
|
2421006018WL0002698
|
MITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781799
|
|
MITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-003/23900
(OSKAPALI)
|
2421006018NRG23050520220042517
|
06/05/2022
|
MAMATA PRADHAN
|
2421006018WL0002697
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781788
|
|
MAMATA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-003/24471
(OSKAPALI)
|
2421006018NRG23050520220042528
|
06/05/2022
|
JHUNIRANI DEHURY
|
2421006018WL0002698
|
JHUNIRANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781798
|
|
JHUNIRANI DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-005/24472
(OSKAPALI)
|
2421006018NRG23050520220042532
|
06/05/2022
|
KHEDA PRADHAN
|
2421006018WL0002699
|
KHEDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781801
|
|
KHEDA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-006/23928
(OSKAPALI)
|
2421006018NRG23050520220042510
|
06/05/2022
|
RAMA SAHOO
|
2421006018WL0002696
|
RAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781792
|
|
RAMA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-006/24034
(OSKAPALI)
|
2421006018NRG23050520220042511
|
06/05/2022
|
KUMUDINI SAHOO
|
2421006018WL0002696
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781787
|
|
KUMUDINI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-006/24271
(OSKAPALI)
|
2421006018NRG23050520220042540
|
06/05/2022
|
KHIRODINI SAHOO
|
2421006018WL0002700
|
KHIRODINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781793
|
|
KHIRODINI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-008/17843
(OSKAPALI)
|
2421006018NRG23050520220042512
|
06/05/2022
|
SUBHRAKANTI PRADHAN
|
2421006018WL0002696
|
SUBHRAKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781784
|
|
SUBHRAKANTI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-008/17848
(OSKAPALI)
|
2421006018NRG23050520220042542
|
06/05/2022
|
KUMUDINI SAHU
|
2421006018WL0002701
|
KUMUDINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781795
|
|
KUMUDINI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-008/17864
(OSKAPALI)
|
2421006018NRG23050520220042498
|
06/05/2022
|
RINABALA SAHOO
|
2421006018WL0002695
|
RINABALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781802
|
|
RINABALA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-008/17873
(OSKAPALI)
|
2421006018NRG23050520220042544
|
06/05/2022
|
PANCHALI SAHOO
|
2421006018WL0002701
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781786
|
|
PANCHALI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-010/18001
(OSKAPALI)
|
2421006018NRG23050520220042514
|
06/05/2022
|
GOLAPI MIRDHA
|
2421006018WL0002696
|
GOLAPI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781791
|
|
GOLAPI MIRDHA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-010/18011
(OSKAPALI)
|
2421006018NRG23050520220042500
|
06/05/2022
|
KANCHAN PRADHAN
|
2421006018WL0002695
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781783
|
|
KANCHAN PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-010/24027
(OSKAPALI)
|
2421006018NRG23050520220042516
|
06/05/2022
|
SWETALINA PRADHAN
|
2421006018WL0002696
|
SWETALINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781785
|
|
SWETALINA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-010/24109
(OSKAPALI)
|
2421006018NRG23050520220042501
|
06/05/2022
|
PANCHALI DEHURY
|
2421006018WL0002695
|
PANCHALI DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270781789
|
|
PANCHALI DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-010/24135
(OSKAPALI)
|
2421006018NRG23050520220042502
|
06/05/2022
|
BHAMA MIRDHA
|
2421006018WL0002695
|
BHAMA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781790
|
|
BHAMA MIRDHA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-010/24135
(OSKAPALI)
|
2421006018NRG23050520220042503
|
06/05/2022
|
KANAK MIRDHA
|
2421006018WL0002695
|
KANAK MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781797
|
|
KANAK MIRDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-012/17741
(OSKAPALI)
|
2421006018NRG23050520220042505
|
06/05/2022
|
AKASH PRADHAN
|
2421006018WL0002695
|
AKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781794
|
|
AKASH PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-012/24406
(OSKAPALI)
|
2421006018NRG23050520220042536
|
06/05/2022
|
SANJUKTA SAHOO
|
2421006018WL0002699
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270781779
|
|
SANJUKTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56388
|
56388
|
|
|
|
|
|
|
|