|
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-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23290520220099235
|
29/05/2022
|
DANDA DEHURY
|
2421006011WL0006562
|
DANDA DEHURY
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824153
|
|
DANDADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12142
(JAMUNALI)
|
2421006011NRG23290520220099221
|
29/05/2022
|
JANMI DEHURI
|
2421006011WL0006562
|
JANMI DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824127
|
|
JANMIDEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG23290520220099223
|
29/05/2022
|
MANOJ DEHURI
|
2421006011WL0006562
|
MANOJ DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824123
|
|
MANOJDEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12198
(JAMUNALI)
|
2421006011NRG23290520220099228
|
29/05/2022
|
PRAMILA MAJHI
|
2421006011WL0006562
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824129
|
|
PRAMILAMAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12250
(JAMUNALI)
|
2421006011NRG23290520220099088
|
29/05/2022
|
DAITARI PRADHAN
|
2421006011WL0006555
|
DAITARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824125
|
|
DAITARIPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/26566
(JAMUNALI)
|
2421006011NRG23290520220099098
|
29/05/2022
|
ARABINDA SAHOO
|
2421006011WL0006555
|
ARABINDA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824126
|
|
ARABINDASAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG23290520220099240
|
29/05/2022
|
RAJANI BISWAL
|
2421006011WL0006562
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824128
|
|
RAJANIBISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23290520220099241
|
29/05/2022
|
GAGAN DEHURY
|
2421006011WL0006562
|
GAGAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824124
|
|
GAGANDEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23290520220099311
|
29/05/2022
|
BIJULI TANGI
|
2421006011WL0006564
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824137
|
|
MRS BIJULI TANGI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23290520220099313
|
29/05/2022
|
CHATURI TANGI
|
2421006011WL0006564
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824134
|
|
MRS CHATURI TANGI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23290520220099315
|
29/05/2022
|
ANI PRADHAN
|
2421006011WL0006564
|
ANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824130
|
|
MR ANI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/24313
(JAMUNALI)
|
2421006011NRG23290520220099317
|
29/05/2022
|
BASANTI PRADHAN
|
2421006011WL0006564
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824144
|
|
MRS BASANTI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/24313
(JAMUNALI)
|
2421006011NRG23290520220099316
|
29/05/2022
|
RANJAN KUMAR PRADHAN
|
2421006011WL0006564
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824133
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/24314
(JAMUNALI)
|
2421006011NRG23290520220099319
|
29/05/2022
|
KUNI PRADHAN
|
2421006011WL0006564
|
KUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824139
|
|
MRS KUNI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23290520220099323
|
29/05/2022
|
RASANANDA KANDHIA
|
2421006011WL0006564
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824147
|
|
MR RASANANDA KANDHIA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/12133
(JAMUNALI)
|
2421006011NRG23290520220099220
|
29/05/2022
|
DANDADHAR KANDHIA
|
2421006011WL0006562
|
DANDADHAR KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824149
|
|
MR DANDADHAR KANDHIA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12171
(JAMUNALI)
|
2421006011NRG23290520220099082
|
29/05/2022
|
SURJYA DEHURI
|
2421006011WL0006555
|
SURJYA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824142
|
|
MRS SURJYA DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG23290520220099084
|
29/05/2022
|
PRAMILA NAYAK
|
2421006011WL0006555
|
PRAMILA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824140
|
|
MRS PRAMILA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG23290520220099230
|
29/05/2022
|
KESHAB BEHERA
|
2421006011WL0006562
|
KESHAB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824141
|
|
MR KESHAB BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/12224
(JAMUNALI)
|
2421006011NRG23290520220099086
|
29/05/2022
|
BHIKARI SAHOO
|
2421006011WL0006555
|
BHIKARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824150
|
|
MR BHIKARI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/26115
(JAMUNALI)
|
2421006011NRG23290520220099090
|
29/05/2022
|
BANITA PRADHAN
|
2421006011WL0006555
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824135
|
|
MRS BANITA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23290520220099232
|
29/05/2022
|
GOLAP PADHAN
|
2421006011WL0006562
|
GOLAP PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824145
|
|
MRS GOLAP PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23290520220099231
|
29/05/2022
|
HEMANTA PADHAN
|
2421006011WL0006562
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824131
|
|
MR HEMANTA PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/26182
(JAMUNALI)
|
2421006011NRG23290520220099233
|
29/05/2022
|
DALIMBA NAYAK
|
2421006011WL0006562
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824148
|
|
MRS DALIMBA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/26184
(JAMUNALI)
|
2421006011NRG23290520220099095
|
29/05/2022
|
SHANKAR SANDHA
|
2421006011WL0006555
|
SHANKAR SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824146
|
|
MR SHANKAR SANDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23290520220099238
|
29/05/2022
|
SEBATI PADHAN
|
2421006011WL0006562
|
SEBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824136
|
|
MRS SEBATI PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23290520220099237
|
29/05/2022
|
SRIMANTA PADHAN
|
2421006011WL0006562
|
SRIMANTA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824132
|
|
MR SRIMANTA PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/26223
(JAMUNALI)
|
2421006011NRG23290520220099239
|
29/05/2022
|
CHANCHALA NAYAK
|
2421006011WL0006562
|
CHANCHALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824138
|
|
MRS CHANCHALA NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/26233
(JAMUNALI)
|
2421006011NRG23290520220099097
|
29/05/2022
|
ANITA SAHU
|
2421006011WL0006555
|
ANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824151
|
|
MRS ANITA SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26233
(JAMUNALI)
|
2421006011NRG23290520220099096
|
29/05/2022
|
KRUSHAN CHANDRA SAHOO
|
2421006011WL0006555
|
KRUSHAN CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824152
|
|
MR KRUSHAN CHANDRA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23290520220099242
|
29/05/2022
|
GOLAPI DEHURY
|
2421006011WL0006562
|
GOLAPI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883824143
|
|
MRS GULAPI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|