|
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-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23060920220392129
|
06/09/2022
|
ANITA SETHI
|
2421006011WL0024986
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814534
|
|
ANITA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23060920220391982
|
06/09/2022
|
ANITA SETHI
|
2421006011WL0024976
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814533
|
|
ANITA SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23060920220392130
|
06/09/2022
|
SANJIT KUMAR BEHERA
|
2421006011WL0024986
|
SANJIT KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814539
|
|
SANJIT KUMAR BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23060920220392131
|
06/09/2022
|
SUJATA SETHI
|
2421006011WL0024986
|
SUJATA SETHI
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
12/09/2022
|
|
4649814535
|
|
SUJATA SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23060920220391983
|
06/09/2022
|
SUJATA SETHI
|
2421006011WL0024976
|
SUJATA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814536
|
|
SUJATA SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23060920220391716
|
06/09/2022
|
SUKANTI PRADHAN
|
2421006011WL0024941
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814560
|
|
SUKANTI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23060920220391720
|
06/09/2022
|
DHRUBA SAHU
|
2421006011WL0024941
|
DHRUBA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814538
|
|
DHRUBA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23060920220391721
|
06/09/2022
|
SABITA SAHU
|
2421006011WL0024941
|
SABITA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814537
|
|
SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23060920220391972
|
06/09/2022
|
SUKANTI SETHI
|
2421006011WL0024976
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814558
|
|
MRS SUKANTI SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23060920220392116
|
06/09/2022
|
SUKANTI SETHI
|
2421006011WL0024986
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814559
|
|
MRS SUKANTI SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11819
(JAMUNALI)
|
2421006011NRG23060920220392256
|
06/09/2022
|
UPASI DEHURY
|
2421006011WL0024998
|
UPASI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814552
|
|
MRS UPASI DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11819
(JAMUNALI)
|
2421006011NRG23060920220392311
|
06/09/2022
|
UPASI DEHURY
|
2421006011WL0025005
|
UPASI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814551
|
|
MRS UPASI DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23060920220392312
|
06/09/2022
|
CHANCHALA PRADHAN
|
2421006011WL0025005
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814557
|
|
MS CHANCHALA PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23060920220392257
|
06/09/2022
|
CHANCHALA PRADHAN
|
2421006011WL0024998
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814556
|
|
MS CHANCHALA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23060920220392259
|
06/09/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0024998
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814548
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23060920220392314
|
06/09/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0025005
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814547
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23060920220392315
|
06/09/2022
|
SAUDAMINI SAHU
|
2421006011WL0025005
|
SAUDAMINI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814546
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23060920220392260
|
06/09/2022
|
SAUDAMINI SAHU
|
2421006011WL0024998
|
SAUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814545
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23060920220392319
|
06/09/2022
|
SUBRAT KUMAR MAJHI
|
2421006011WL0025005
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814541
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23060920220392265
|
06/09/2022
|
SUBRAT KUMAR MAJHI
|
2421006011WL0024998
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814540
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23060920220392127
|
06/09/2022
|
BILAS BEHERA
|
2421006011WL0024986
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814553
|
|
MISS BILAS BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23060920220391980
|
06/09/2022
|
BILAS BEHERA
|
2421006011WL0024976
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814554
|
|
MISS BILAS BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23060920220391981
|
06/09/2022
|
AMULYA BISWAL
|
2421006011WL0024976
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814542
|
|
MRS AMULYA BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23060920220392128
|
06/09/2022
|
AMULYA BISWAL
|
2421006011WL0024986
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814543
|
|
MRS AMULYA BISWAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-001/26609
(JAMUNALI)
|
2421006011NRG23060920220392268
|
06/09/2022
|
SUBHASHREE MISHRA
|
2421006011WL0024998
|
SUBHASHREE MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649814549
|
|
MRS SUBHASHREE MISHRA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-001/26609
(JAMUNALI)
|
2421006011NRG23060920220392322
|
06/09/2022
|
SUBHASHREE MISHRA
|
2421006011WL0025005
|
SUBHASHREE MISHRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814550
|
|
MRS SUBHASHREE MISHRA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23060920220391715
|
06/09/2022
|
JAYAJIT KANDHIA
|
2421006011WL0024941
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814555
|
|
MR JAYAJIT KANDHIA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23060920220391717
|
06/09/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0024941
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649814544
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|