|
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-21-006-014-003/25649
(KANTEIKULIA)
|
2421006014NRG24210620230224718
|
23/06/2023
|
JAGYANINI SAHOO
|
2421006014WL010771
|
JAGYANINI SAHOO
|
00032
|
UTIB0000288
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866133991
|
|
JAGYANINI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260113
(KANTEIKULIA)
|
2421006014NRG24210620230224571
|
23/06/2023
|
KANCHAN BEHERA
|
2421006014WL010764
|
KANCHAN BEHERA
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133992
|
|
KANCHAN BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/26043
(KANTEIKULIA)
|
2421006014NRG24210620230224665
|
23/06/2023
|
BIKASH SAHOO
|
2421006014WL010767
|
BIKASH SAHOO
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133990
|
|
BIKASH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/26064
(KANTEIKULIA)
|
2421006014NRG24210620230224666
|
23/06/2023
|
JOGESWAR DWARY
|
2421006014WL010767
|
JOGESWAR DWARY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133989
|
|
JOGESWAR DWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-003/18755
(KANTEIKULIA)
|
2421006014NRG24210620230224700
|
23/06/2023
|
MINATI MAJHI
|
2421006014WL010771
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133979
|
|
MRS MINI MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-003/18756
(KANTEIKULIA)
|
2421006014NRG24210620230224701
|
23/06/2023
|
RABINDRA KUMAR SAHOO
|
2421006014WL010771
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133983
|
|
MR RABINDRA KUMAR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG24210620230224607
|
23/06/2023
|
SANJAY KUMAR SAHU
|
2421006014WL010767
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133980
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22107
(KANTEIKULIA)
|
2421006014NRG24210620230224611
|
23/06/2023
|
SHANTILATA SAHOO
|
2421006014WL010767
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133985
|
|
MRS SANTILATA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/25509
(KANTEIKULIA)
|
2421006014NRG24210620230224563
|
23/06/2023
|
LIPI PRADHAN
|
2421006014WL010764
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133995
|
|
MRS LIPI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/25969
(KANTEIKULIA)
|
2421006014NRG24210620230224564
|
23/06/2023
|
SATYASUNDAR SAHOO
|
2421006014WL010764
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133984
|
|
MR SATYASUNDAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG24210620230224653
|
23/06/2023
|
BANITA SAHOO
|
2421006014WL010767
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133997
|
|
MRS BANITA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260146
(KANTEIKULIA)
|
2421006014NRG24210620230224659
|
23/06/2023
|
LIPIKA PRADHAN
|
2421006014WL010767
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133986
|
|
MISS LIPIKA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/18541
(KANTEIKULIA)
|
2421006014NRG24210620230224736
|
23/06/2023
|
UMESH CHANDRA PRADHAN
|
2421006014WL010772
|
UMESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133981
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-007/25932
(KANTEIKULIA)
|
2421006014NRG24210620230224579
|
23/06/2023
|
CHANDAN SAHOO
|
2421006014WL010764
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133996
|
|
MR CHANDAN KUMAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-007/260350
(KANTEIKULIA)
|
2421006014NRG24210620230224973
|
23/06/2023
|
NANU DEHURY
|
2421006014WL010778
|
NANU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133998
|
|
MR NANU DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-009/18884
(KANTEIKULIA)
|
2421006014NRG24210620230225045
|
23/06/2023
|
KARA PADHAN
|
2421006014WL010785
|
KARA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133993
|
|
MR KAR PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-009/18920
(KANTEIKULIA)
|
2421006014NRG24210620230225055
|
23/06/2023
|
MEGHANAD BEHERA
|
2421006014WL010785
|
MEGHANAD BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133982
|
|
MR MEGHANAD BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-009/18922
(KANTEIKULIA)
|
2421006014NRG24210620230225057
|
23/06/2023
|
JAMINI BEHERA
|
2421006014WL010785
|
JAMINI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133987
|
|
MRS JAMINI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-009/25566
(KANTEIKULIA)
|
2421006014NRG24210620230225074
|
23/06/2023
|
PADAMABATI SAHOO
|
2421006014WL010785
|
PADAMABATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133994
|
|
MRS PADMABATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-003/18770
(KANTEIKULIA)
|
2421006014NRG24210620230224703
|
23/06/2023
|
PAHALA SAHOO
|
2421006014WL010771
|
PAHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866133988
|
|
PAHALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|