|
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-21-006-020-014/28821
(SANJAMURA)
|
2421006020NRG24071220230649546
|
07/12/2023
|
PAULASTI PRADHAN
|
2421006020WL069560
|
PAULASTI PRADHAN
|
00415
|
SBIN0012079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063339
|
|
MR PAULASTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/29071
(SANJAMURA)
|
2421006020NRG24071220230649457
|
07/12/2023
|
SUSIL RANA
|
2421006020WL069560
|
SUSIL RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063343
|
|
MR SUSIL KUMAR RANA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2385
(SANJAMURA)
|
2421006020NRG24071220230649661
|
07/12/2023
|
URMILA SAHOO
|
2421006020WL069578
|
URMILA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063359
|
|
MRS URMILA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/26115
(SANJAMURA)
|
2421006020NRG24071220230649655
|
07/12/2023
|
URMILA DEHURY
|
2421006020WL069577
|
URMILA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063361
|
|
MRS URMILA DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/29089
(SANJAMURA)
|
2421006020NRG24071220230649473
|
07/12/2023
|
JOGENDRA NAYAK
|
2421006020WL069560
|
JOGENDRA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063350
|
|
MR JOGENDRA NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-010/29086
(SANJAMURA)
|
2421006020NRG24071220230649486
|
07/12/2023
|
MADHAB NAYAK
|
2421006020WL069560
|
MADHAB NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063341
|
|
MR MADHAB NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-010/29120
(SANJAMURA)
|
2421006020NRG24071220230649602
|
07/12/2023
|
SUSHILA PATRA
|
2421006020WL069567
|
SUSHILA PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063345
|
|
MRS SUSHILA PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-012/29122
(SANJAMURA)
|
2421006020NRG24071220230649616
|
07/12/2023
|
RAIBARI MIRDHA
|
2421006020WL069569
|
RAIBARI MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063340
|
|
MRS RAIBARI MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG24071220230649498
|
07/12/2023
|
SIPUN SAHOO
|
2421006020WL069560
|
SIPUN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063360
|
|
MR SIPUN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/26105
(SANJAMURA)
|
2421006020NRG24071220230649584
|
07/12/2023
|
SASHIBHUSHAN DEHURI
|
2421006020WL069564
|
SASHIBHUSHAN DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063351
|
|
MR SASHIBHUSHAN DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/26402
(SANJAMURA)
|
2421006020NRG24071220230649653
|
07/12/2023
|
PRASANT PRADHAN
|
2421006020WL069576
|
PRASANT PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063349
|
|
MR PRASANT PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2784
(SANJAMURA)
|
2421006020NRG24071220230649529
|
07/12/2023
|
NARENDRA SAHU
|
2421006020WL069560
|
NARENDRA SAHU
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104063342
|
|
MR NARENDRA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/28804
(SANJAMURA)
|
2421006020NRG24071220230649539
|
07/12/2023
|
LIZA SAHOO
|
2421006020WL069560
|
LIZA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063346
|
|
MRS LIZA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/29003
(SANJAMURA)
|
2421006020NRG24071220230649592
|
07/12/2023
|
RENUBALA PRADHAN
|
2421006020WL069565
|
RENUBALA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063347
|
|
MRS RENUBALA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/29066
(SANJAMURA)
|
2421006020NRG24071220230649551
|
07/12/2023
|
LAXMIKANTA PRADHAN
|
2421006020WL069560
|
LAXMIKANTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063348
|
|
MASTER LAXMIKANTA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/29068
(SANJAMURA)
|
2421006020NRG24071220230649553
|
07/12/2023
|
MANGARAJ SAHOO
|
2421006020WL069560
|
MANGARAJ SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063344
|
|
MR MANGARAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-009/25770
(SANJAMURA)
|
2421006020NRG24071220230649657
|
07/12/2023
|
JATINDRA Nayak
|
2421006020WL069577
|
JATINDRA Nayak
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063355
|
|
JATINDRA NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-010/2184
(SANJAMURA)
|
2421006020NRG24071220230649650
|
07/12/2023
|
SUJANA NAYAK
|
2421006020WL069576
|
SUJANA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063352
|
|
SUJANA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-010/25104
(SANJAMURA)
|
2421006020NRG24071220230649620
|
07/12/2023
|
TILOTTAMA PATRA
|
2421006020WL069570
|
TILOTTAMA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063353
|
|
TILOTTAMA PATRA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-010/26293
(SANJAMURA)
|
2421006020NRG24071220230649651
|
07/12/2023
|
PANKAJINI BEHERA
|
2421006020WL069576
|
PANKAJINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063357
|
|
PANKAJINI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-010/29123
(SANJAMURA)
|
2421006020NRG24071220230649590
|
07/12/2023
|
HIRA NAYAK
|
2421006020WL069565
|
HIRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063356
|
|
HIRA NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/25227
(SANJAMURA)
|
2421006020NRG24071220230649672
|
07/12/2023
|
SAGARIKA PRADHAN
|
2421006020WL069579
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063354
|
|
SAGARIKA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2652
(SANJAMURA)
|
2421006020NRG24071220230649520
|
07/12/2023
|
PAYAR PRADHAN
|
2421006020WL069560
|
PAYAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104063358
|
|
PAYAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|