|
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-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23160620220160098
|
17/06/2022
|
SASANTI MAHAKUD
|
2421006018WL0010197
|
SASANTI MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260813
|
|
MRS SUSANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/23973
(OSKAPALI)
|
2421006018NRG23160620220160105
|
17/06/2022
|
RAJANIDEHURY
|
2421006018WL0010197
|
RAJANIDEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260818
|
|
RAJANI DEHURY W/O-JAGADISH DEHURY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17925
(OSKAPALI)
|
2421006018NRG23170620220162261
|
17/06/2022
|
CHITTARANJAN SAHOO
|
2421006018WL0010283
|
CHITTARANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260819
|
|
CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/23898
(OSKAPALI)
|
2421006018NRG23170620220162277
|
17/06/2022
|
Mr. PRAMOD PRADHAN
|
2421006018WL0010283
|
Mr. PRAMOD PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260810
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/23898
(OSKAPALI)
|
2421006018NRG23170620220162278
|
17/06/2022
|
Mrs.ARATI PRADHAN
|
2421006018WL0010283
|
Mrs.ARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260822
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23160620220160115
|
17/06/2022
|
PURASTAM SAHU
|
2421006018WL0010197
|
PURASTAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260820
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-008/17849
(OSKAPALI)
|
2421006018NRG23160620220160118
|
17/06/2022
|
AHALYA MAHAKUD
|
2421006018WL0010197
|
AHALYA MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260812
|
|
MRS AHALYA MAHAKUD LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-008/17849
(OSKAPALI)
|
2421006018NRG23160620220160117
|
17/06/2022
|
PRAFULLA MAHAKUD
|
2421006018WL0010197
|
PRAFULLA MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260816
|
|
MR PRAFULLA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-012/17719
(OSKAPALI)
|
2421006018NRG23160620220160139
|
17/06/2022
|
GURUCHARAN PRADHAN
|
2421006018WL0010198
|
GURUCHARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260809
|
|
MR GURUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-012/17729
(OSKAPALI)
|
2421006018NRG23160620220160140
|
17/06/2022
|
AINTHA PRADHAN
|
2421006018WL0010198
|
AINTHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260817
|
|
MRS AINTHA PRADHANLTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-012/17729
(OSKAPALI)
|
2421006018NRG23160620220160141
|
17/06/2022
|
DILLIP PRADHAN
|
2421006018WL0010198
|
DILLIP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260821
|
|
DILLIP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-012/17749
(OSKAPALI)
|
2421006018NRG23170620220162305
|
17/06/2022
|
Mr.BABULI PRADHAN
|
2421006018WL0010283
|
Mr.BABULI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260823
|
|
MR BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23170620220162307
|
17/06/2022
|
BIREN KUMAR PRADHAN
|
2421006018WL0010283
|
BIREN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260815
|
|
MRS BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23160620220160125
|
17/06/2022
|
ATASI PRADHAN
|
2421006018WL0010197
|
ATASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260811
|
|
MRS ATASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23160620220160124
|
17/06/2022
|
KUSHA KUMAR PRADHAN
|
2421006018WL0010197
|
KUSHA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260814
|
|
MR KUSHA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-001/18346
(OSKAPALI)
|
2421006018NRG23160620220160099
|
17/06/2022
|
SAHEB MAHAKUD
|
2421006018WL0010197
|
SAHEB MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260807
|
|
SAHEB MAHAKUD
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23160620220160101
|
17/06/2022
|
NARAYAN KARMI
|
2421006018WL0010197
|
NARAYAN KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260806
|
|
NARAYAN KARMI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23160620220160102
|
17/06/2022
|
SUNIL KARMI
|
2421006018WL0010197
|
SUNIL KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260824
|
|
SUNIL KARMI
|
ICICI BANK LTD(508534)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-001/23973
(OSKAPALI)
|
2421006018NRG23160620220160104
|
17/06/2022
|
JAGADISH DEHURY
|
2421006018WL0010197
|
JAGADISH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260826
|
|
JAGADISH DEHURY
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-008/17845
(OSKAPALI)
|
2421006018NRG23160620220160116
|
17/06/2022
|
RUPEI SAHU
|
2421006018WL0010197
|
RUPEI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260808
|
|
RUPEI SAHU
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-008/17874
(OSKAPALI)
|
2421006018NRG23160620220160119
|
17/06/2022
|
NILADRI SAHU
|
2421006018WL0010197
|
NILADRI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514260825
|
|
NILANDRI SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|