|
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-21-006-004-002/24736
(BILEINALI)
|
2421006004NRG23181220220682909
|
20/12/2022
|
MANA GOCHHAYAT
|
2421006004WL0045962
|
MANA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986161
|
|
MRS MANA GOCHHAYAT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/24380
(BILEINALI)
|
2421006004NRG23181220220682919
|
20/12/2022
|
LAXMI BARIK
|
2421006004WL0045963
|
LAXMI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986163
|
|
MRS LAXMI BARIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/24405
(BILEINALI)
|
2421006004NRG23181220220682921
|
20/12/2022
|
AMBALIKA PRADHAN
|
2421006004WL0045963
|
AMBALIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986165
|
|
MRS AMBALIKA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/14852
(BILEINALI)
|
2421006004NRG23181220220682926
|
20/12/2022
|
SUNITA DEHURY
|
2421006004WL0045964
|
SUNITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986168
|
|
MRS SUNITA DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/24440
(BILEINALI)
|
2421006004NRG23181220220682929
|
20/12/2022
|
RASMITA RANA
|
2421006004WL0045964
|
RASMITA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986169
|
|
MRS RASMITA RANA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/280107
(BILEINALI)
|
2421006004NRG23181220220682931
|
20/12/2022
|
KAMALINI DEHURY
|
2421006004WL0045964
|
KAMALINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986167
|
|
MRS KAMALINI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/280141
(BILEINALI)
|
2421006004NRG23181220220682932
|
20/12/2022
|
JHILI DEHURY
|
2421006004WL0045964
|
JHILI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986166
|
|
MRS JHILLY DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-005/14450
(BILEINALI)
|
2421006004NRG23181220220682933
|
20/12/2022
|
PRATIMA NAYAK
|
2421006004WL0045965
|
PRATIMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986162
|
|
MRS PRATIMA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-005/14492
(BILEINALI)
|
2421006004NRG23181220220682934
|
20/12/2022
|
USHARANI SAHU
|
2421006004WL0045965
|
USHARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986160
|
|
MRS USHARANI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-005/14560
(BILEINALI)
|
2421006004NRG23181220220682939
|
20/12/2022
|
DULANA SAHOO
|
2421006004WL0045965
|
DULANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986170
|
|
MISS DULANA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-005/14572
(BILEINALI)
|
2421006004NRG23181220220682940
|
20/12/2022
|
KANTA SAHOO
|
2421006004WL0045965
|
KANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986171
|
|
MRS KANTA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-006/15076
(BILEINALI)
|
2421006004NRG23181220220682891
|
20/12/2022
|
Indramani Sahoo
|
2421006004WL0045960
|
Indramani Sahoo
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/02/2023
|
|
9084986159
|
|
INDRAMANI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-007/14390
(BILEINALI)
|
2421006004NRG23201220220687769
|
20/12/2022
|
MAMATA BEHERA
|
2421006004WL0046285
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986164
|
|
MISS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-005/14493
(BILEINALI)
|
2421006004NRG23181220220682935
|
20/12/2022
|
SAROJINI SAHOO
|
2421006004WL0045965
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986173
|
|
SAROJINI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-007/14408
(BILEINALI)
|
2421006004NRG23201220220687770
|
20/12/2022
|
PHULA SAHOO
|
2421006004WL0046285
|
PHULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986158
|
|
PHULA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-007/14422
(BILEINALI)
|
2421006004NRG23201220220687773
|
20/12/2022
|
GEETANJALI DEHURY
|
2421006004WL0046285
|
GEETANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986157
|
|
GEETANJALI DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-007/280111
(BILEINALI)
|
2421006004NRG23201220220687777
|
20/12/2022
|
GYANARANJAN DEHURY
|
2421006004WL0046285
|
GYANARANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084986172
|
|
GYANARANJAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|