|
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-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23050820220328986
|
08/08/2022
|
JAYANTI SAHOO
|
2421006019WL0020097
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981945
|
|
MRS JAYANTI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23050820220328989
|
08/08/2022
|
MAYADHAR BISWAL
|
2421006019WL0020097
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981960
|
|
MR MAYADHAR BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23050820220328991
|
08/08/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0020097
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981961
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23050820220328995
|
08/08/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0020097
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981937
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23050820220328996
|
08/08/2022
|
DILLIP SAHOO
|
2421006019WL0020097
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981939
|
|
MR DILLIP SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-007/25228018
(RANIAKATA)
|
2421006019NRG23050820220328813
|
08/08/2022
|
CHANDRAKANTI SAHOO
|
2421006019WL0020080
|
CHANDRAKANTI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981938
|
|
MRS CHANDRAKANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG23050820220328865
|
08/08/2022
|
PADMANAVA MIRDHA
|
2421006019WL0020085
|
PADMANAVA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981941
|
|
MR PADMANAVA MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19811
(RANIAKATA)
|
2421006019NRG23050820220328866
|
08/08/2022
|
RABI PRADHAN
|
2421006019WL0020085
|
RABI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981943
|
|
MR RABINDRA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23050820220328869
|
08/08/2022
|
NALITA SAHOO
|
2421006019WL0020085
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981944
|
|
MRS NALITA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23050820220328870
|
08/08/2022
|
JAGANNATH DEHURI
|
2421006019WL0020085
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981946
|
|
MR JAGANNATH DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23050820220328871
|
08/08/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0020085
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981940
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23050820220328872
|
08/08/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0020085
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981942
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23030820220322389
|
08/08/2022
|
AJIT KU BAJENI
|
2421006019WL0019643
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/08/2022
|
|
4228981959
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23050820220328992
|
08/08/2022
|
BISWAMITRA SAHOO
|
2421006019WL0020097
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981958
|
|
BISWAMITRA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/252280042
(RANIAKATA)
|
2421006019NRG23050820220328993
|
08/08/2022
|
SUSANTA BARIK
|
2421006019WL0020097
|
SUSANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981955
|
|
SUSANTA BARIK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23050820220328994
|
08/08/2022
|
SANTILATA SAHOO
|
2421006019WL0020097
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981951
|
|
SANTILATA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23050820220328997
|
08/08/2022
|
SURENDRA PRADHAN
|
2421006019WL0020097
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981947
|
|
SURENDRA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-007/20427
(RANIAKATA)
|
2421006019NRG23050820220328808
|
08/08/2022
|
HIRA NAYAY
|
2421006019WL0020080
|
HIRA NAYAY
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228981953
|
|
HIRA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-007/25228005
(RANIAKATA)
|
2421006019NRG23050820220328809
|
08/08/2022
|
RUKMINI NAYAK
|
2421006019WL0020080
|
RUKMINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981957
|
|
RUKMINI NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-007/25228009
(RANIAKATA)
|
2421006019NRG23050820220328810
|
08/08/2022
|
ANASUYA NAYAK
|
2421006019WL0020080
|
ANASUYA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981950
|
|
ANASUYA NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-007/25228011
(RANIAKATA)
|
2421006019NRG23050820220328811
|
08/08/2022
|
SUKANTI NAYAK
|
2421006019WL0020080
|
SUKANTI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981949
|
|
SUKANTI NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-007/25228012
(RANIAKATA)
|
2421006019NRG23050820220328812
|
08/08/2022
|
BHANUMATI NAYAK
|
2421006019WL0020080
|
BHANUMATI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981956
|
|
BHANUMATI NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-007/25228028
(RANIAKATA)
|
2421006019NRG23050820220328814
|
08/08/2022
|
SABITRI NAYAK
|
2421006019WL0020080
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228981952
|
|
SABITRI NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23050820220328868
|
08/08/2022
|
JAYANTI DEHURi
|
2421006019WL0020085
|
JAYANTI DEHURi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981954
|
|
JAYANTI DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-011/20547
(RANIAKATA)
|
2421006019NRG23030820220322385
|
08/08/2022
|
SAINTA NAYAK
|
2421006019WL0019643
|
SAINTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228981948
|
|
SAINTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|