|
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-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG22160820220849328
|
23/08/2022
|
RANJIT NAIK
|
2421006WL0055328
|
RANJIT NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908365
|
|
MR RANJIT NAIK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5474
(JAIRAT)
|
2421006010NRG22160820220849329
|
23/08/2022
|
PRADIP NAIK
|
2421006WL0055328
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908362
|
|
MR PRADIP NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG22160820220849330
|
23/08/2022
|
CHAMPA NAIK
|
2421006WL0055328
|
CHAMPA NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908367
|
|
MRS CHAMPA NAIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG22160820220849336
|
23/08/2022
|
RABINDRA SETHI
|
2421006WL0055328
|
RABINDRA SETHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Rejected
|
30/08/2022
|
|
4278908366
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5528
(JAIRAT)
|
2421006010NRG22160820220849338
|
23/08/2022
|
Gopina Dehury
|
2421006WL0055328
|
Gopina Dehury
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4278908361
|
|
MRS GOPINA DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-004/4794
(JAIRAT)
|
2421006010NRG22160820220849340
|
23/08/2022
|
ANJALI MIRDHA
|
2421006WL0055328
|
ANJALI MIRDHA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908363
|
|
MRS ANJALI MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/5017
(JAIRAT)
|
2421006010NRG22160820220849344
|
23/08/2022
|
SABITA SETHY
|
2421006WL0055328
|
SABITA SETHY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908364
|
|
MR SABITA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG22160820220849319
|
23/08/2022
|
BRUNDABATI MIRDHA
|
2421006WL0055328
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908375
|
|
BRUNDABATI MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006010NRG22160820220849320
|
23/08/2022
|
SUMANTA MIRDHA
|
2421006WL0055328
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908374
|
|
SUMANTA MIRDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4841
(JAIRAT)
|
2421006010NRG22160820220849321
|
23/08/2022
|
SABITA BHOI
|
2421006WL0055328
|
SABITA BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908382
|
|
SABITA BHOI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG22160820220849323
|
23/08/2022
|
BASUDEVA MIRDHA
|
2421006WL0055328
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908373
|
|
BASUDEVA MIRDHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG22160820220849322
|
23/08/2022
|
PUINA MIRDHA
|
2421006WL0055328
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
430
|
430
|
Processed
|
30/08/2022
|
|
4278908383
|
|
PUINA MIRDHA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/22992
(JAIRAT)
|
2421006010NRG22160820220849324
|
23/08/2022
|
DHARAMA PATRA
|
2421006WL0055328
|
DHARAMA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908385
|
|
DHARMA PATRA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/22992
(JAIRAT)
|
2421006010NRG22160820220849325
|
23/08/2022
|
JAMUNA PATRA
|
2421006WL0055328
|
JAMUNA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908371
|
|
YAMUNA PATRA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG22160820220849326
|
23/08/2022
|
SUPRABHA SETHI
|
2421006WL0055328
|
SUPRABHA SETHI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4278908381
|
|
SUPRAVA SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5467
(JAIRAT)
|
2421006010NRG22160820220849327
|
23/08/2022
|
PRAMODINI NAIK
|
2421006WL0055328
|
PRAMODINI NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908377
|
|
PRAMODINI NAIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5481
(JAIRAT)
|
2421006010NRG22160820220849331
|
23/08/2022
|
SUBODH NAIK
|
2421006WL0055328
|
SUBODH NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908386
|
|
SUBODHA NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG22160820220849333
|
23/08/2022
|
KUMUDINI SETH
|
2421006WL0055328
|
KUMUDINI SETH
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908378
|
|
KUMUDINI SETHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG22160820220849334
|
23/08/2022
|
SUDESHNA BEHERA
|
2421006WL0055328
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
430
|
430
|
Processed
|
30/08/2022
|
|
4278908384
|
|
SUDESHNA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG22160820220849335
|
23/08/2022
|
SUKANTI SETHI
|
2421006WL0055328
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908388
|
|
SUKANTI SETHY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5523
(JAIRAT)
|
2421006010NRG22160820220849337
|
23/08/2022
|
MUNDA PATRA
|
2421006WL0055328
|
MUNDA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908380
|
|
MANDA PATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5532
(JAIRAT)
|
2421006010NRG22160820220849339
|
23/08/2022
|
RUKMUNI SETHI
|
2421006WL0055328
|
RUKMUNI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908387
|
|
RUKMINI SETHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-004/4794
(JAIRAT)
|
2421006010NRG22160820220849341
|
23/08/2022
|
BIKRAM MIRDHA
|
2421006WL0055328
|
BIKRAM MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908370
|
|
BIKRAM MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-004/4818
(JAIRAT)
|
2421006010NRG22160820220849342
|
23/08/2022
|
SANKIRTANYA MIRDHA
|
2421006WL0055328
|
SANKIRTANYA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908372
|
|
SANKIRTANYA MIRDHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-005/5017
(JAIRAT)
|
2421006010NRG22160820220849343
|
23/08/2022
|
NARI SETHI
|
2421006WL0055328
|
NARI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4278908369
|
|
NARI SETHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/5107
(JAIRAT)
|
2421006010NRG22160820220849345
|
23/08/2022
|
SAIRENDRI NAIK
|
2421006WL0055328
|
SAIRENDRI NAIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4278908379
|
|
SAIRENDRI NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-005/5133
(JAIRAT)
|
2421006010NRG22160820220849346
|
23/08/2022
|
MAMATA MEHER
|
2421006WL0055328
|
MAMATA MEHER
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4278908376
|
|
MAMATA MEHER
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-005/5146
(JAIRAT)
|
2421006010NRG22160820220849347
|
23/08/2022
|
ANJANA MEHERA
|
2421006WL0055328
|
ANJANA MEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4278908368
|
|
ANJANA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5482
(JAIRAT)
|
2421006010NRG22160820220849332
|
23/08/2022
|
JAYANANDA SETHI
|
2421006WL0055328
|
JAYANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
30/08/2022
|
|
4278908360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39345
|
39345
|
|
|
|
|
|
|
|