|
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-21-006-011-001/11827
(JAMUNALI)
|
2421006011NRG23011120220530536
|
01/11/2022
|
KARUNA PRADHAN
|
2421006011WL0035583
|
KARUNA PRADHAN
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376653
|
|
KARUNA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/24581
(JAMUNALI)
|
2421006011NRG23011120220530543
|
01/11/2022
|
PRAMILA MAJHI
|
2421006011WL0035583
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376655
|
|
PRAMILA MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23011120220530546
|
01/11/2022
|
BIJAY KUMAR PADHAN
|
2421006011WL0035583
|
BIJAY KUMAR PADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376656
|
|
BIJAY KUMAR PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-003/26309
(JAMUNALI)
|
2421006011NRG23011120220530337
|
01/11/2022
|
ANUSAYA SAHOO
|
2421006011WL0035558
|
ANUSAYA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376651
|
|
ANUSAYA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-007/12410
(JAMUNALI)
|
2421006011NRG23011120220530428
|
01/11/2022
|
BIRABAR DEHURI
|
2421006011WL0035570
|
BIRABAR DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376654
|
|
BIRABAR DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23011120220530434
|
01/11/2022
|
ANITA PRADHAN
|
2421006011WL0035570
|
ANITA PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376652
|
|
ANITA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23011120220530439
|
01/11/2022
|
KULAMANI ROUT
|
2421006011WL0035570
|
KULAMANI ROUT
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376657
|
|
KULAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23011120220530421
|
01/11/2022
|
BHIMA MAJHI
|
2421006011WL0035570
|
BHIMA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376673
|
|
MR BHIMA MAJHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23011120220530420
|
01/11/2022
|
SUSHILA MAJHI
|
2421006011WL0035570
|
SUSHILA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376671
|
|
MRS SUSHILA MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11826
(JAMUNALI)
|
2421006011NRG23011120220530535
|
01/11/2022
|
KUNI PADHAN
|
2421006011WL0035583
|
KUNI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Rejected
|
11/11/2022
|
|
6384376668
|
Account closed
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11845
(JAMUNALI)
|
2421006011NRG23011120220530539
|
01/11/2022
|
JUDHISHTHIR PADHAN
|
2421006011WL0035583
|
JUDHISHTHIR PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376663
|
|
MR JUDHISHTHIR PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11874
(JAMUNALI)
|
2421006011NRG23011120220530422
|
01/11/2022
|
BARI PADHAN
|
2421006011WL0035570
|
BARI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376666
|
|
MRS BARI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11910
(JAMUNALI)
|
2421006011NRG23011120220530540
|
01/11/2022
|
MINATI MAJHI
|
2421006011WL0035583
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376664
|
|
MRS MINATI MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/24575
(JAMUNALI)
|
2421006011NRG23011120220530424
|
01/11/2022
|
UKALI BEHERA
|
2421006011WL0035570
|
UKALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376662
|
|
MRS UKALI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/26107
(JAMUNALI)
|
2421006011NRG23011120220530544
|
01/11/2022
|
NILAI PADHAN
|
2421006011WL0035583
|
NILAI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376665
|
|
MR NILAI PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/26200
(JAMUNALI)
|
2421006011NRG23011120220530545
|
01/11/2022
|
GURU CHARAN ACHARYA
|
2421006011WL0035583
|
GURU CHARAN ACHARYA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376674
|
|
MR GURU CHARAN ACHARYA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/26610
(JAMUNALI)
|
2421006011NRG23011120220530547
|
01/11/2022
|
SUKANTI PADHAN
|
2421006011WL0035583
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384376682
|
|
MRS SUKANTI PADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-003/26144
(JAMUNALI)
|
2421006011NRG23011120220530334
|
01/11/2022
|
ABALA MAJHI
|
2421006011WL0035558
|
ABALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376675
|
|
MRS ABALA MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23011120220530335
|
01/11/2022
|
SHRIDHAR SAHOO
|
2421006011WL0035558
|
SHRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376676
|
|
MR SRIDHAR SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23011120220530336
|
01/11/2022
|
SITA SAHOO
|
2421006011WL0035558
|
SITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376678
|
|
MRS SITA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-003/26324
(JAMUNALI)
|
2421006011NRG23011120220530338
|
01/11/2022
|
SARASWATI SAHOO
|
2421006011WL0035558
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376680
|
|
MRS SARASWATI SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-003/26346
(JAMUNALI)
|
2421006011NRG23011120220530339
|
01/11/2022
|
MAMI SAHU
|
2421006011WL0035558
|
MAMI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384376679
|
|
MRS MAMI SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23011120220530425
|
01/11/2022
|
UGRASEN DAS
|
2421006011WL0035570
|
UGRASEN DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376677
|
|
MR UGRASEN DAS
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23011120220530426
|
01/11/2022
|
GOBARDHAN DAS
|
2421006011WL0035570
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376681
|
|
MR GOBARDHAN DAS
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23011120220530429
|
01/11/2022
|
SURESH ROUT
|
2421006011WL0035570
|
SURESH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376660
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-007/12422
(JAMUNALI)
|
2421006011NRG23011120220530430
|
01/11/2022
|
USA DAS
|
2421006011WL0035570
|
USA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376670
|
|
MRS USA DAS
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23011120220530432
|
01/11/2022
|
NALINI PRADHAN
|
2421006011WL0035570
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376669
|
|
MRS NALINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23011120220530435
|
01/11/2022
|
BHIKARI CHARAN PRADHAN
|
2421006011WL0035570
|
BHIKARI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376658
|
|
MR BHIKARI CHARAN PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-007/24337
(JAMUNALI)
|
2421006011NRG23011120220530437
|
01/11/2022
|
HRUDANANDA BISWAL
|
2421006011WL0035570
|
HRUDANANDA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376659
|
|
MR HRUDANANDA BISWAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-007/24337
(JAMUNALI)
|
2421006011NRG23011120220530438
|
01/11/2022
|
NISHAMANI BISWAL
|
2421006011WL0035570
|
NISHAMANI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384376672
|
|
MR NISHAMANI BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23011120220530442
|
01/11/2022
|
DUTI SAHOO
|
2421006011WL0035570
|
DUTI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376661
|
|
MRS DUTI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23011120220530444
|
01/11/2022
|
NIRASH DAS
|
2421006011WL0035570
|
NIRASH DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384376667
|
|
MRS NIRASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|