|
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-21-006-016-002/27966
(NAKCHI)
|
2421006022NRG24120620230178367
|
13/06/2023
|
RAJENDRA PRADHAN
|
2421006022WL008546
|
RAJENDRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488305
|
|
MR RAJENDRA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG24120620230178238
|
13/06/2023
|
SOUMYAKANT SAHOO
|
2421006022WL008537
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488304
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/28058
(NAKCHI)
|
2421006022NRG24090620230168108
|
13/06/2023
|
RANJAN PRADHAN
|
2421006022WL008033
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488306
|
|
MR RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG24090620230168061
|
13/06/2023
|
SARASWATI SAHOO
|
2421006022WL008031
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488315
|
|
MS SARASWATI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11322
(NAKCHI)
|
2421006022NRG24120620230178313
|
13/06/2023
|
SRIKANTA SAHOO
|
2421006022WL008541
|
SRIKANTA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488308
|
|
MR SRIKANTA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11345
(NAKCHI)
|
2421006022NRG24090620230168063
|
13/06/2023
|
CHHABI SAHOO
|
2421006022WL008031
|
CHHABI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488313
|
|
MR CHHABI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11414
(NAKCHI)
|
2421006022NRG24090620230168068
|
13/06/2023
|
SRADHANJALI SAHOO
|
2421006022WL008031
|
SRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488307
|
|
MRS SRADHANJALI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/256
(NAKCHI)
|
2421006022NRG24120620230178369
|
13/06/2023
|
SWEETY SAHOO
|
2421006022WL008546
|
SWEETY SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488310
|
|
MS SWEETY SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/28036
(NAKCHI)
|
2421006022NRG24090620230168106
|
13/06/2023
|
JHASAKETAN SAHOO
|
2421006022WL008033
|
JHASAKETAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488312
|
|
MR JHASAKETAN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/11519
(NAKCHI)
|
2421006022NRG24090620230168112
|
13/06/2023
|
BANITA PRADHAN
|
2421006022WL008034
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488314
|
|
MISS BANITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG24120620230178389
|
13/06/2023
|
PARWATI SAHU
|
2421006022WL008547
|
PARWATI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488311
|
|
MRS PARWATI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-009/11674
(NAKCHI)
|
2421006022NRG24120620230178243
|
13/06/2023
|
SANJUKTA ROUL
|
2421006022WL008538
|
SANJUKTA ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488309
|
|
MRS SANJUKTA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-009/27990
(NAKCHI)
|
2421006022NRG24120620230178244
|
13/06/2023
|
SANGITA SAHOO
|
2421006022WL008538
|
SANGITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488316
|
|
SANGITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11285
(NAKCHI)
|
2421006022NRG24120620230178221
|
13/06/2023
|
KANTHA GHIWALA
|
2421006022WL008537
|
KANTHA GHIWALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488303
|
|
KANTHA GHIWALA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG24120620230178227
|
13/06/2023
|
SITA PRADHAN
|
2421006022WL008537
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488301
|
|
SITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/28025
(NAKCHI)
|
2421006022NRG24090620230168073
|
13/06/2023
|
SHESADEV SAHOO
|
2421006022WL008031
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488299
|
|
SHESADEV SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-009/27972
(NAKCHI)
|
2421006022NRG24120620230178391
|
13/06/2023
|
DEEPAK MOHANTY
|
2421006022WL008547
|
DEEPAK MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488302
|
|
DEEPAK MOHANTY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11238
(NAKCHI)
|
2421006022NRG24120620230178350
|
13/06/2023
|
SUMATI BEHERA
|
2421006022WL008544
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604488300
|
|
SUMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|