|
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-21-006-017-005/12748
(NUNUKAPASI)
|
2421006023NRG23170920220414701
|
17/09/2022
|
MAUDA SETHY
|
2421006023WL0026903
|
MAUDA SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521911
|
|
MAUDA SETHY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12917
(NUNUKAPASI)
|
2421006023NRG23170920220414689
|
17/09/2022
|
ABALA SAHU
|
2421006023WL0026901
|
ABALA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521910
|
|
ABALA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12922
(NUNUKAPASI)
|
2421006023NRG23170920220414690
|
17/09/2022
|
SITA SAHOO
|
2421006023WL0026901
|
SITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521909
|
|
SITA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12943
(NUNUKAPASI)
|
2421006023NRG23170920220414669
|
17/09/2022
|
PRALHAD SAHOO
|
2421006023WL0026899
|
PRALHAD SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521913
|
|
PRALHAD SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/26557
(NUNUKAPASI)
|
2421006023NRG23170920220414676
|
17/09/2022
|
BABULI SAHOO
|
2421006023WL0026899
|
BABULI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521912
|
|
BABULI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/56585
(NUNUKAPASI)
|
2421006023NRG23170920220414677
|
17/09/2022
|
BIDYADHAR SAHU
|
2421006023WL0026899
|
BIDYADHAR SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521939
|
|
BIDYADHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12576
(NUNUKAPASI)
|
2421006023NRG23170920220414679
|
17/09/2022
|
PANCHALI BEHERA
|
2421006023WL0026900
|
PANCHALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521935
|
|
MRS PANCALI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12576
(NUNUKAPASI)
|
2421006023NRG23170920220414678
|
17/09/2022
|
PRAMOD BEHERA
|
2421006023WL0026900
|
PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521925
|
|
MR PRAMOD BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23170920220414680
|
17/09/2022
|
SUBHADRA BEHERA
|
2421006023WL0026900
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521932
|
|
MRS SUBHADRA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12675
(NUNUKAPASI)
|
2421006023NRG23170920220414681
|
17/09/2022
|
MAMATA PADHAN
|
2421006023WL0026900
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521924
|
|
MRS MAMATA PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12676
(NUNUKAPASI)
|
2421006023NRG23170920220414662
|
17/09/2022
|
PRAMOD SAHU
|
2421006023WL0026899
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521923
|
|
MR PRAMOD SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12816
(NUNUKAPASI)
|
2421006023NRG23170920220414682
|
17/09/2022
|
RABINDRA BEHERA
|
2421006023WL0026900
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521930
|
|
MR RABINDRA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12879
(NUNUKAPASI)
|
2421006023NRG23170920220414666
|
17/09/2022
|
GOURI BISWAL
|
2421006023WL0026899
|
GOURI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521927
|
|
MRS GOURI BISWAL
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12898
(NUNUKAPASI)
|
2421006023NRG23170920220414688
|
17/09/2022
|
KALANDI CHARAN PRADHAN
|
2421006023WL0026901
|
KALANDI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521919
|
|
MR KALANDI CHARAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12906
(NUNUKAPASI)
|
2421006023NRG23170920220414668
|
17/09/2022
|
SAGAR SAHU
|
2421006023WL0026899
|
SAGAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521915
|
|
MR SAGAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12954
(NUNUKAPASI)
|
2421006023NRG23170920220414691
|
17/09/2022
|
SUDUNI SWAIN
|
2421006023WL0026901
|
SUDUNI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521914
|
|
MRS SUDUNI SWAIN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12956
(NUNUKAPASI)
|
2421006023NRG23170920220414670
|
17/09/2022
|
LINGARAJ SAHU
|
2421006023WL0026899
|
LINGARAJ SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521928
|
|
MR LINGARAJ SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12972
(NUNUKAPASI)
|
2421006023NRG23170920220414692
|
17/09/2022
|
GITANJALI PRADHAN
|
2421006023WL0026901
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521929
|
|
MRS GITANJALI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12988
(NUNUKAPASI)
|
2421006023NRG23170920220414671
|
17/09/2022
|
BIJAY SAHU
|
2421006023WL0026899
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521920
|
|
MR BIJAY SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/13023
(NUNUKAPASI)
|
2421006023NRG23170920220414693
|
17/09/2022
|
SWARAMANI BEHERA
|
2421006023WL0026901
|
SWARAMANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521921
|
|
MR SURAMANI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/13030
(NUNUKAPASI)
|
2421006023NRG23170920220414672
|
17/09/2022
|
PRASHNA SAHU
|
2421006023WL0026899
|
PRASHNA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521936
|
|
MR PRASHNA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/13048
(NUNUKAPASI)
|
2421006023NRG23170920220414674
|
17/09/2022
|
PABITRA MOHAN SAHOO
|
2421006023WL0026899
|
PABITRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521937
|
|
MR PABITRA MOHAN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/13068
(NUNUKAPASI)
|
2421006023NRG23170920220414698
|
17/09/2022
|
ASHUTOSH SAHOO
|
2421006023WL0026902
|
ASHUTOSH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521918
|
|
MR ASHUTOSH SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/24807
(NUNUKAPASI)
|
2421006023NRG23170920220414699
|
17/09/2022
|
ABHIRAM KANDHIA
|
2421006023WL0026902
|
ABHIRAM KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521917
|
|
MR ABHIRAM KANDIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/24807
(NUNUKAPASI)
|
2421006023NRG23170920220414700
|
17/09/2022
|
BABITA KANDHIA
|
2421006023WL0026902
|
BABITA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521922
|
|
MRS BABITA KANDHIA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/26535
(NUNUKAPASI)
|
2421006023NRG23170920220414684
|
17/09/2022
|
PUSPALATA PRADHAN
|
2421006023WL0026900
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521934
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/26544
(NUNUKAPASI)
|
2421006023NRG23170920220414694
|
17/09/2022
|
SOBHA BEHERA
|
2421006023WL0026901
|
SOBHA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521931
|
|
MRS SOBHA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/568603
(NUNUKAPASI)
|
2421006023NRG23170920220414685
|
17/09/2022
|
DIBYA KISHOR PRADHAN
|
2421006023WL0026900
|
DIBYA KISHOR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521938
|
|
MR DIBYA KISHOR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/568764
(NUNUKAPASI)
|
2421006023NRG23170920220414702
|
17/09/2022
|
ANNAPURNA PRADHAN
|
2421006023WL0026903
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521933
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/568942
(NUNUKAPASI)
|
2421006023NRG23170920220414703
|
17/09/2022
|
SUSHRITA RANA
|
2421006023WL0026903
|
SUSHRITA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521916
|
|
MRS SUSHRITA RANA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/568995
(NUNUKAPASI)
|
2421006023NRG23170920220414695
|
17/09/2022
|
SWETASWARI MAJHI
|
2421006023WL0026901
|
SWETASWARI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521926
|
|
MISS SWETASWARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|