|
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-21-006-005-008/20867
(DHADARPAL)
|
2421006005NRG23200620220172297
|
21/06/2022
|
GURUBARI BISWAL
|
2421006005WL0010925
|
GURUBARI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816029
|
|
MRS GURUBARI BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-008/20877
(DHADARPAL)
|
2421006005NRG23200620220172301
|
21/06/2022
|
SARASWATI BEHERA
|
2421006005WL0010925
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816030
|
|
MRS SARASWATI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-008/20907
(DHADARPAL)
|
2421006005NRG23200620220172304
|
21/06/2022
|
DALIMBA NAYAK
|
2421006005WL0010925
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816031
|
|
MRS DALIMBA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-008/20971
(DHADARPAL)
|
2421006005NRG23200620220172316
|
21/06/2022
|
ANUSAYA BISWAL
|
2421006005WL0010925
|
ANUSAYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816032
|
|
MRS ANUSAYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-008/20827
(DHADARPAL)
|
2421006005NRG23200620220172284
|
21/06/2022
|
BASANTA BISWAL
|
2421006005WL0010925
|
BASANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816043
|
|
MR BASANTA BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-008/20847
(DHADARPAL)
|
2421006005NRG23200620220172292
|
21/06/2022
|
AMULYA SETHI
|
2421006005WL0010925
|
AMULYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816034
|
|
MRS AMULYA SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-008/20847
(DHADARPAL)
|
2421006005NRG23200620220172291
|
21/06/2022
|
NANDI SETHI
|
2421006005WL0010925
|
NANDI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816044
|
|
MR NANDI SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-008/20851
(DHADARPAL)
|
2421006005NRG23200620220172293
|
21/06/2022
|
DAMAYANTI ROUT
|
2421006005WL0010925
|
DAMAYANTI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816035
|
|
MRS DAMAYANTI ROUT
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-008/20868
(DHADARPAL)
|
2421006005NRG23200620220172298
|
21/06/2022
|
KAMINI BISWAL
|
2421006005WL0010925
|
KAMINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816039
|
|
MRS KAMINI BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-008/20886
(DHADARPAL)
|
2421006005NRG23200620220172302
|
21/06/2022
|
SURESH BEHERA
|
2421006005WL0010925
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816036
|
|
MR SURESH BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-008/20910
(DHADARPAL)
|
2421006005NRG23200620220172308
|
21/06/2022
|
Mrs. PRABHATI SAHU
|
2421006005WL0010925
|
Mrs. PRABHATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816038
|
|
MRS PRABHATI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-008/20915
(DHADARPAL)
|
2421006005NRG23200620220172310
|
21/06/2022
|
LAXMI PRADHAN
|
2421006005WL0010925
|
LAXMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816041
|
|
MRS LAXMI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-008/20941
(DHADARPAL)
|
2421006005NRG23200620220172312
|
21/06/2022
|
RAJANI BISWAL
|
2421006005WL0010925
|
RAJANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816033
|
|
MRS RAJANI BISWAL
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-009/21372
(DHADARPAL)
|
2421006005NRG23200620220172328
|
21/06/2022
|
HADIBANDHU PRADHAN
|
2421006005WL0010925
|
HADIBANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816045
|
|
MR HADIBANDHU PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-009/21375
(DHADARPAL)
|
2421006005NRG23200620220172333
|
21/06/2022
|
SATRUGHAN PRADHAN
|
2421006005WL0010925
|
SATRUGHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816040
|
|
MR SATRUGHANA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-009/21375
(DHADARPAL)
|
2421006005NRG23200620220172331
|
21/06/2022
|
TARA PRADHAN
|
2421006005WL0010925
|
TARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816042
|
|
MRS TARA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-009/21376
(DHADARPAL)
|
2421006005NRG23200620220172334
|
21/06/2022
|
DHOBEI PADHAN
|
2421006005WL0010925
|
DHOBEI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816037
|
|
MR DHOBEI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-008/20827
(DHADARPAL)
|
2421006005NRG23200620220172286
|
21/06/2022
|
SACHALA BISWAL
|
2421006005WL0010925
|
SACHALA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816048
|
|
SACHALA BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-008/20871
(DHADARPAL)
|
2421006005NRG23200620220172300
|
21/06/2022
|
LILI PRADHAN
|
2421006005WL0010925
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816046
|
|
LILI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-008/20901
(DHADARPAL)
|
2421006005NRG23200620220172303
|
21/06/2022
|
KAUSHALYA PATRA
|
2421006005WL0010925
|
KAUSHALYA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816047
|
|
KAUSHALYA PATRA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-009/21364
(DHADARPAL)
|
2421006005NRG23200620220172319
|
21/06/2022
|
AGASTI NAYAK
|
2421006005WL0010925
|
AGASTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816055
|
|
AGASTI NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-009/21364
(DHADARPAL)
|
2421006005NRG23200620220172320
|
21/06/2022
|
KANSALA NAYAK
|
2421006005WL0010925
|
KANSALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816050
|
|
KANSALA NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-009/21365
(DHADARPAL)
|
2421006005NRG23200620220172321
|
21/06/2022
|
NARAYAN NAYAK
|
2421006005WL0010925
|
NARAYAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816054
|
|
NARAYAN NAEK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-009/21366
(DHADARPAL)
|
2421006005NRG23200620220172323
|
21/06/2022
|
KESHAB NAYAK
|
2421006005WL0010925
|
KESHAB NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816056
|
|
KESHAB NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-009/21367
(DHADARPAL)
|
2421006005NRG23200620220172325
|
21/06/2022
|
RINA NAYAK
|
2421006005WL0010925
|
RINA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816053
|
|
RINA NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-009/21372
(DHADARPAL)
|
2421006005NRG23200620220172329
|
21/06/2022
|
RANJITA PRADHAN
|
2421006005WL0010925
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816051
|
|
RANJITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-009/21373
(DHADARPAL)
|
2421006005NRG23200620220172330
|
21/06/2022
|
BHAGABAN PRADHAN
|
2421006005WL0010925
|
BHAGABAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816052
|
|
BHAGABAN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-009/21376
(DHADARPAL)
|
2421006005NRG23200620220172335
|
21/06/2022
|
SANJEEB PRADHAN
|
2421006005WL0010925
|
SANJEEB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816049
|
|
SANJIB KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-008/20908
(DHADARPAL)
|
2421006005NRG23200620220172305
|
21/06/2022
|
SUREKHA DEHURY
|
2421006005WL0010925
|
SUREKHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816024
|
|
SUREKHADEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-008/20910
(DHADARPAL)
|
2421006005NRG23200620220172306
|
21/06/2022
|
AINTHU SAHOO
|
2421006005WL0010925
|
AINTHU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816025
|
|
AINTHUSAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-008/20970
(DHADARPAL)
|
2421006005NRG23200620220172314
|
21/06/2022
|
KUNI MAHAPATRA
|
2421006005WL0010925
|
KUNI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816028
|
|
KUNIMAHAPATRA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-008/27808
(DHADARPAL)
|
2421006005NRG23200620220172318
|
21/06/2022
|
BIJAYINI RATH
|
2421006005WL0010925
|
BIJAYINI RATH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816027
|
|
BIJAYINIRATH
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-008/27808
(DHADARPAL)
|
2421006005NRG23200620220172317
|
21/06/2022
|
SUNIL KUMAR MAHAPATRA
|
2421006005WL0010925
|
SUNIL KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487816026
|
|
SUNILKUMARMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|