|
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-21-006-012-001/24278
(JHARBERANI)
|
2421006012NRG23041120220537969
|
04/11/2022
|
DHARANIDHARA PRADHAN
|
2421006012WL0036147
|
DHARANIDHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580964
|
|
MR DHARANIDHAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-006/21788
(JHARBERANI)
|
2421006012NRG23041120220537975
|
04/11/2022
|
GANGADHARA PRADHAN
|
2421006012WL0036147
|
GANGADHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580965
|
|
MR GANGADHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/2014664
(JHARBERANI)
|
2421006012NRG23041120220537964
|
04/11/2022
|
BISWA RANJAN SAHOO
|
2421006012WL0036147
|
BISWA RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580969
|
|
MR BISWA RANJAN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/2014664
(JHARBERANI)
|
2421006012NRG23041120220537965
|
04/11/2022
|
NAMITA SAHOO
|
2421006012WL0036147
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580975
|
|
MRS NAMITA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/214477
(JHARBERANI)
|
2421006012NRG23041120220537966
|
04/11/2022
|
TATINI PRADHAN
|
2421006012WL0036147
|
TATINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580974
|
|
MRS TATINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG23041120220537968
|
04/11/2022
|
PABITRA PRADHAN
|
2421006012WL0036147
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580966
|
|
MR PABITRA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-003/2014516
(JHARBERANI)
|
2421006012NRG23041120220537183
|
04/11/2022
|
PRABHATI DEHURY
|
2421006012WL0036079
|
PRABHATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580973
|
|
MRS PRABHATI DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/214309
(JHARBERANI)
|
2421006012NRG23041120220537184
|
04/11/2022
|
LILI RANA
|
2421006012WL0036079
|
LILI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580968
|
|
MRS LILI RANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-006/214486
(JHARBERANI)
|
2421006012NRG23041120220537191
|
04/11/2022
|
PADMINI BHOI
|
2421006012WL0036080
|
PADMINI BHOI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580970
|
|
MRS PADMINI BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-006/214510
(JHARBERANI)
|
2421006012NRG23041120220537192
|
04/11/2022
|
CHANDRAKANTI BEHERA
|
2421006012WL0036080
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580972
|
|
MS CHANDRAKANTI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-006/21684
(JHARBERANI)
|
2421006012NRG23041120220537196
|
04/11/2022
|
SABITRI PRADHAN
|
2421006012WL0036080
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580971
|
|
MRS SABITRI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-006/21779
(JHARBERANI)
|
2421006012NRG23041120220537974
|
04/11/2022
|
MAMATA PRADHAN
|
2421006012WL0036147
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580967
|
|
MRS MAMATA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-010/2014526
(JHARBERANI)
|
2421006012NRG23041120220537976
|
04/11/2022
|
SOURI DEHURY
|
2421006012WL0036147
|
SOURI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580976
|
|
MRS SOURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-006/2014603
(JHARBERANI)
|
2421006012NRG23041120220537187
|
04/11/2022
|
PUSPA PRADHAN
|
2421006012WL0036080
|
PUSPA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580977
|
|
PUSPA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-006/214521
(JHARBERANI)
|
2421006012NRG23041120220537193
|
04/11/2022
|
MAMATA PRADHAN
|
2421006012WL0036080
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580979
|
|
MAMATA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-006/21622
(JHARBERANI)
|
2421006012NRG23041120220537194
|
04/11/2022
|
MAMATA BHOI
|
2421006012WL0036080
|
MAMATA BHOI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580978
|
|
MAMATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-006/21741
(JHARBERANI)
|
2421006012NRG23041120220537972
|
04/11/2022
|
BIRA PRADHAN
|
2421006012WL0036147
|
BIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580963
|
|
BIRA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-010/2014526
(JHARBERANI)
|
2421006012NRG23041120220537977
|
04/11/2022
|
PARIKHITA DEHURY
|
2421006012WL0036147
|
PARIKHITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580962
|
|
PARIKHITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|