|
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-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23070720220243691
|
08/07/2022
|
MANJULA SAHOO
|
2421006005WL0014508
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035863583
|
|
MANJULA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23070720220243675
|
08/07/2022
|
Miss. BABITA DHAL
|
2421006005WL0014507
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863584
|
|
MISS BABITA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23070720220243663
|
08/07/2022
|
Mr. MAHAMMAD KHAN
|
2421006005WL0014507
|
Mr. MAHAMMAD KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863588
|
|
MR MAHAMMED KHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23070720220243666
|
08/07/2022
|
Mr. SARIF KHAN
|
2421006005WL0014507
|
Mr. SARIF KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863602
|
|
MR SARIF KHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23070720220243667
|
08/07/2022
|
Ms. NALINI BIBI
|
2421006005WL0014507
|
Ms. NALINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863599
|
|
MS NALINI BIBI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/27769
(DHADARPAL)
|
2421006005NRG23070720220243668
|
08/07/2022
|
Mr.ABHIRAM KHAN
|
2421006005WL0014507
|
Mr.ABHIRAM KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863591
|
|
MR ABHIRAM KHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/27812
(DHADARPAL)
|
2421006005NRG23070720220243670
|
08/07/2022
|
Mrs. SUSMITA BIBI
|
2421006005WL0014507
|
Mrs. SUSMITA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863590
|
|
MRS SUSMITA BIBI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23070720220243671
|
08/07/2022
|
Ms. KUMUDINI BIBI
|
2421006005WL0014507
|
Ms. KUMUDINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863600
|
|
MS KUMUDINI BIBI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23070720220243672
|
08/07/2022
|
Mrs. PARBATI DEBTA
|
2421006005WL0014507
|
Mrs. PARBATI DEBTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863594
|
|
MRS PARBATI DEBTA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23070720220243673
|
08/07/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0014507
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863603
|
|
MRS RITARANI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23070720220243685
|
08/07/2022
|
PRASHANTA GHIBALA
|
2421006005WL0014508
|
PRASHANTA GHIBALA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035863606
|
|
MR PRASANTA GHIBALA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23070720220243687
|
08/07/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0014508
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863589
|
|
MISS SUNANDA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23070720220243688
|
08/07/2022
|
TUNI PRADHAN
|
2421006005WL0014508
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863586
|
|
MRS TUNI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23070720220243694
|
08/07/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0014508
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863592
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-005/27791
(DHADARPAL)
|
2421006005NRG23070720220243695
|
08/07/2022
|
AJAYANTA BEHERA
|
2421006005WL0014508
|
AJAYANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863605
|
|
MR AJAYANTA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23070720220243674
|
08/07/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0014507
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863593
|
|
MRS RINKI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23070720220243679
|
08/07/2022
|
ARJUNA KUMAR SAHOO
|
2421006005WL0014507
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863601
|
|
MR ARJUNA KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-005/27830
(DHADARPAL)
|
2421006005NRG23070720220243680
|
08/07/2022
|
GITANJALI PRADHAN
|
2421006005WL0014507
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863585
|
|
MRS GITANJALI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-005/27851
(DHADARPAL)
|
2421006005NRG23070720220243681
|
08/07/2022
|
NIBEDITA SAHOO
|
2421006005WL0014507
|
NIBEDITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863587
|
|
MISS NIBEDITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-007/21154
(DHADARPAL)
|
2421006005NRG23070720220243699
|
08/07/2022
|
Mr.SOBHAGINI DEHURI
|
2421006005WL0014508
|
Mr.SOBHAGINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863604
|
|
MR SOBHAGINI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-005/21114
(DHADARPAL)
|
2421006005NRG23070720220243692
|
08/07/2022
|
GURUBARI BAGARTI
|
2421006005WL0014508
|
GURUBARI BAGARTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863595
|
|
GURUBARI BAGARTI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23070720220243693
|
08/07/2022
|
RANJITA PRADHAN
|
2421006005WL0014508
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863598
|
|
RANJITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23070720220243697
|
08/07/2022
|
RAJANI BEHERA
|
2421006005WL0014508
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863596
|
|
RAJANI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-005/27815
(DHADARPAL)
|
2421006005NRG23070720220243678
|
08/07/2022
|
JANHABI PATRA
|
2421006005WL0014507
|
JANHABI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863597
|
|
JANHABI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/20718
(DHADARPAL)
|
2421006005NRG23070720220243665
|
08/07/2022
|
MRS GITA BIBI
|
2421006005WL0014507
|
MRS GITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863608
|
|
MRS GITA BIBI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23070720220243682
|
08/07/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0014508
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863578
|
|
MRS KUNTALA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23070720220243683
|
08/07/2022
|
MRS KANAKA PRADHAN
|
2421006005WL0014508
|
MRS KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035863580
|
|
MRS KANAKA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23070720220243684
|
08/07/2022
|
RAJANI BABARTI
|
2421006005WL0014508
|
RAJANI BABARTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035863609
|
|
RAJANI BABARTI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23070720220243686
|
08/07/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0014508
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863579
|
|
MR. BIBHINDRA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23070720220243690
|
08/07/2022
|
MRS SANDHYARANI PRADHAN
|
2421006005WL0014508
|
MRS SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035863607
|
|
MRS SANDHYARANI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-005/27792
(DHADARPAL)
|
2421006005NRG23070720220243696
|
08/07/2022
|
MRS.SABITA PRADHAN
|
2421006005WL0014508
|
MRS.SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863581
|
|
MRS.SABITA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23070720220243676
|
08/07/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0014507
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863582
|
|
MRS SITANJALI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-005/27814
(DHADARPAL)
|
2421006005NRG23070720220243677
|
08/07/2022
|
MRS MAMATA DEBATA
|
2421006005WL0014507
|
MRS MAMATA DEBATA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3035863577
|
|
MRS MAMATA DEBATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50172
|
50172
|
|
|
|
|
|
|
|