|
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-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23240820220367030
|
24/08/2022
|
SUBAS SETHY
|
2421006006WL0022843
|
SUBAS SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858918
|
|
SHRI NITISH KUMAR ROUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234629
(DHAURAPALI)
|
2421006006NRG23240820220367034
|
24/08/2022
|
MRS. AMRUTI MIRDHA
|
2421006006WL0022843
|
MRS. AMRUTI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858941
|
|
MRS AMRUTI MIRDHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3706
(DHAURAPALI)
|
2421006006NRG23240820220367036
|
24/08/2022
|
MR SUKADEBA MUNDA
|
2421006006WL0022843
|
MR SUKADEBA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858921
|
|
MR SUKADEBA MUNDA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3706
(DHAURAPALI)
|
2421006006NRG23240820220367037
|
24/08/2022
|
SAKUNTALA MUNDA
|
2421006006WL0022843
|
SAKUNTALA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858940
|
|
MRS SAKUNTALA MUNDA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3761
(DHAURAPALI)
|
2421006006NRG23240820220367040
|
24/08/2022
|
NIRMALA LUHA
|
2421006006WL0022843
|
NIRMALA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858917
|
|
MR NIRMALA LUHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23240820220367042
|
24/08/2022
|
BALI SETHY
|
2421006006WL0022843
|
BALI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858920
|
|
MR BALI SETHY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3990
(DHAURAPALI)
|
2421006006NRG23240820220366965
|
24/08/2022
|
Mr. KAMAL BEHERA
|
2421006006WL0022838
|
Mr. KAMAL BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858939
|
|
MR KAMAL BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG23240820220366979
|
24/08/2022
|
MRS SASMITA BEHERA
|
2421006006WL0022841
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858924
|
|
MRS SASMITA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23240820220366980
|
24/08/2022
|
MR BAPUN BEHERA
|
2421006006WL0022841
|
MR BAPUN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858915
|
|
MR BAPUN BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23240820220366981
|
24/08/2022
|
MRS DALANI BEHERA
|
2421006006WL0022841
|
MRS DALANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858916
|
|
MRS DALANI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23240820220366985
|
24/08/2022
|
MR ANIL KUMAR MUKHI
|
2421006006WL0022841
|
MR ANIL KUMAR MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858922
|
|
MR ANIL KUMAR MUKHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23240820220366986
|
24/08/2022
|
MRS RUPALI MUKHI
|
2421006006WL0022841
|
MRS RUPALI MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858923
|
|
MRS RUPALI MUKHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3132
(DHAURAPALI)
|
2421006006NRG23240820220366987
|
24/08/2022
|
MRS LABANYA LUHA
|
2421006006WL0022841
|
MRS LABANYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858919
|
|
MRS LABANYA LUHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3297
(DHAURAPALI)
|
2421006006NRG23240820220366994
|
24/08/2022
|
Mr. DEBENDRA BEHERA
|
2421006006WL0022841
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858914
|
|
MR DEBENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23240820220367031
|
24/08/2022
|
SASMITA SETHI
|
2421006006WL0022843
|
SASMITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858935
|
|
SASMITA SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/234629
(DHAURAPALI)
|
2421006006NRG23240820220367033
|
24/08/2022
|
PRATAP MIRDHA
|
2421006006WL0022843
|
PRATAP MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858926
|
|
PRATAP MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/234645
(DHAURAPALI)
|
2421006006NRG23240820220367035
|
24/08/2022
|
CHATURI MUNDA
|
2421006006WL0022843
|
CHATURI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858937
|
|
CHATURI MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/235031
(DHAURAPALI)
|
2421006006NRG23240820220366962
|
24/08/2022
|
SIPUN DEHURY
|
2421006006WL0022838
|
SIPUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858928
|
|
SIPUN DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3819
(DHAURAPALI)
|
2421006006NRG23240820220366963
|
24/08/2022
|
TEVA MIRDHA
|
2421006006WL0022838
|
TEVA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858925
|
|
TEVA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3869
(DHAURAPALI)
|
2421006006NRG23240820220367046
|
24/08/2022
|
MANOJA SETHI
|
2421006006WL0022843
|
MANOJA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858936
|
|
MANOJA SETHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/235033
(DHAURAPALI)
|
2421006006NRG23240820220366982
|
24/08/2022
|
BAIRAGI PRADHAN
|
2421006006WL0022841
|
BAIRAGI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858929
|
|
BAIRAGI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23240820220366983
|
24/08/2022
|
ASIT KUMAR MUKHI
|
2421006006WL0022841
|
ASIT KUMAR MUKHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858927
|
|
ASIT KUMAR MUKHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23240820220366984
|
24/08/2022
|
SHIBANI NAIK
|
2421006006WL0022841
|
SHIBANI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858934
|
|
SHIBANI NAIK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/3218
(DHAURAPALI)
|
2421006006NRG23240820220366988
|
24/08/2022
|
SHWETA BEHERA
|
2421006006WL0022841
|
SHWETA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278858930
|
|
SHWETA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/3244
(DHAURAPALI)
|
2421006006NRG23240820220366989
|
24/08/2022
|
BENUDHAR RANABHAINSA
|
2421006006WL0022841
|
BENUDHAR RANABHAINSA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
30/08/2022
|
|
4278858931
|
|
BENUDHARRANABHAINSA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/3296
(DHAURAPALI)
|
2421006006NRG23240820220366993
|
24/08/2022
|
BIJULI BEHERA
|
2421006006WL0022841
|
BIJULI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858938
|
|
BIJULI BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3296
(DHAURAPALI)
|
2421006006NRG23240820220366992
|
24/08/2022
|
MANA RANJAN BEHERA
|
2421006006WL0022841
|
MANA RANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858932
|
|
MANA RANJAN BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-006/235036
(DHAURAPALI)
|
2421006006NRG23240820220366995
|
24/08/2022
|
BABRUBAHAN BEHERA
|
2421006006WL0022841
|
BABRUBAHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278858933
|
|
BABRUBAHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42402
|
42402
|
|
|
|
|
|
|
|