|
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-21-006-020-006/2033
(SANJAMURA)
|
2421006020NRG22310320220840190
|
05/04/2022
|
KUMARI NAIK
|
2421006020WL0054213
|
KUMARI NAIK
|
00415
|
SBIN0001777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399787
|
|
MRS KUMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-001/2001
(SANJAMURA)
|
2421006020NRG22310320220840690
|
05/04/2022
|
BASANTI NAYAK
|
2421006020WL0054230
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399790
|
|
MRS BASANTI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-006/2016
(SANJAMURA)
|
2421006020NRG22310320220840189
|
05/04/2022
|
SASMITA NAYAK
|
2421006020WL0054213
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399794
|
|
MRS SASMITA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/25742
(SANJAMURA)
|
2421006020NRG22310320220840195
|
05/04/2022
|
DAMAYANTI SETHI
|
2421006020WL0054213
|
DAMAYANTI SETHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399788
|
|
MR DAMAYANTI SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-006/25748
(SANJAMURA)
|
2421006020NRG22310320220840196
|
05/04/2022
|
SHANTI NAYAK
|
2421006020WL0054213
|
SHANTI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399789
|
|
MR SHANTI NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-007/6467
(SANJAMURA)
|
2421006020NRG22310320220840237
|
05/04/2022
|
ILABATI NAYAK
|
2421006020WL0054216
|
ILABATI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399791
|
|
MRS ILABATI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-007/6473
(SANJAMURA)
|
2421006020NRG22310320220840238
|
05/04/2022
|
SARADA NAYAK
|
2421006020WL0054216
|
SARADA NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399792
|
|
MRS SARADA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-007/6477
(SANJAMURA)
|
2421006020NRG22310320220840239
|
05/04/2022
|
NUADEI NAYAK
|
2421006020WL0054216
|
NUADEI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399793
|
|
MRS NUANDEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/2228
(SANJAMURA)
|
2421006020NRG22310320220840808
|
05/04/2022
|
JASOBANTI NAIK
|
2421006020WL0054240
|
JASOBANTI NAIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859399802
|
|
JASOBANTI NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/25868
(SANJAMURA)
|
2421006020NRG22310320220840818
|
05/04/2022
|
MINA NAIK
|
2421006020WL0054240
|
MINA NAIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859399804
|
|
MINA NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-006/2045
(SANJAMURA)
|
2421006020NRG22310320220840191
|
05/04/2022
|
SUSHMA PATRA
|
2421006020WL0054213
|
SUSHMA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399803
|
|
SUSHMA PATRA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-006/2046
(SANJAMURA)
|
2421006020NRG22310320220840192
|
05/04/2022
|
PRABHASINI SETHI
|
2421006020WL0054213
|
PRABHASINI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399799
|
|
PRABHASINI SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-006/2054
(SANJAMURA)
|
2421006020NRG22310320220840193
|
05/04/2022
|
RASMITA SETHY
|
2421006020WL0054213
|
RASMITA SETHY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399800
|
|
RASMITA SETHY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-006/25751
(SANJAMURA)
|
2421006020NRG22310320220840197
|
05/04/2022
|
RAJANI NAYAK
|
2421006020WL0054213
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399796
|
|
RAJANI NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-006/25779
(SANJAMURA)
|
2421006020NRG22310320220840198
|
05/04/2022
|
MALATI NAYAK
|
2421006020WL0054213
|
MALATI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399801
|
|
MALATI NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-006/26264
(SANJAMURA)
|
2421006020NRG22310320220840199
|
05/04/2022
|
MAMATA SETHI
|
2421006020WL0054213
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399806
|
|
MAMATA SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-007/25069
(SANJAMURA)
|
2421006020NRG22310320220840236
|
05/04/2022
|
BASANTI NAYAK
|
2421006020WL0054216
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399795
|
|
BASANTI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-007/6479
(SANJAMURA)
|
2421006020NRG22310320220840240
|
05/04/2022
|
BASANTI NAYAK
|
2421006020WL0054216
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859399805
|
|
BASANTI NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2569
(SANJAMURA)
|
2421006020NRG22310320220840954
|
05/04/2022
|
LILI JHANKAR
|
2421006020WL0054250
|
LILI JHANKAR
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859399798
|
|
LILI JHANKAR
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/25950
(SANJAMURA)
|
2421006020NRG22310320220840959
|
05/04/2022
|
RANJU BEHERA
|
2421006020WL0054250
|
RANJU BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859399797
|
|
RANJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|