|
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-21-006-012-003/21451
(JHARBERANI)
|
2421006012NRG23231120220599502
|
24/11/2022
|
SHIRI MUNDA
|
2421006012WL0040383
|
SHIRI MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403671
|
|
MR SIRI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/2014521
(JHARBERANI)
|
2421006012NRG23231120220599492
|
24/11/2022
|
SUJITA MUNDA
|
2421006012WL0040383
|
SUJITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403673
|
|
MRS SUJITA MUNDA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/2014522
(JHARBERANI)
|
2421006012NRG23231120220599493
|
24/11/2022
|
SARASWATI MUNDA
|
2421006012WL0040383
|
SARASWATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403687
|
|
MRS SARASWATI MUNDA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-003/2014588
(JHARBERANI)
|
2421006012NRG23231120220599496
|
24/11/2022
|
BIBHUTI MUNDA
|
2421006012WL0040383
|
BIBHUTI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403686
|
|
MR BIBHUTI MUNDA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-003/2014651
(JHARBERANI)
|
2421006012NRG23231120220599500
|
24/11/2022
|
SUNITA SAHOO
|
2421006012WL0040383
|
SUNITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403682
|
|
MRS SUNITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-003/21450
(JHARBERANI)
|
2421006012NRG23231120220599501
|
24/11/2022
|
MILU MUNDA
|
2421006012WL0040383
|
MILU MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403678
|
|
MR MILU MUNDA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/2014641
(JHARBERANI)
|
2421006012NRG23241120220604837
|
24/11/2022
|
DIPAK KUMAR NAIK
|
2421006012WL0040744
|
DIPAK KUMAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403684
|
|
MR DIPAK KUMAR NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-005/2014641
(JHARBERANI)
|
2421006012NRG23241120220604838
|
24/11/2022
|
SUJATA NAIK
|
2421006012WL0040744
|
SUJATA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403689
|
|
MRS SUJATA NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-005/2014644
(JHARBERANI)
|
2421006012NRG23241120220604839
|
24/11/2022
|
PUSPANJALI NAIK
|
2421006012WL0040744
|
PUSPANJALI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403680
|
|
MRS PUSPANJALI NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-005/2014647
(JHARBERANI)
|
2421006012NRG23241120220604840
|
24/11/2022
|
LITU NAIK
|
2421006012WL0040744
|
LITU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403690
|
|
MR LITU NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-005/2014666
(JHARBERANI)
|
2421006012NRG23241120220604841
|
24/11/2022
|
SEBATI PATRA
|
2421006012WL0040744
|
SEBATI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403675
|
|
MRS SEBATI PATRA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-005/2014667
(JHARBERANI)
|
2421006012NRG23241120220604842
|
24/11/2022
|
SARASWATI PATRA
|
2421006012WL0040744
|
SARASWATI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403676
|
|
MRS SARASWATI PATRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-005/22678
(JHARBERANI)
|
2421006012NRG23241120220604843
|
24/11/2022
|
SUKANTI NAIK
|
2421006012WL0040744
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403679
|
|
MRS SUKANTI NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-005/22688
(JHARBERANI)
|
2421006012NRG23241120220604844
|
24/11/2022
|
RENUKA MAHANANDIA
|
2421006012WL0040744
|
RENUKA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403674
|
|
MRS RENUKA MAHANANDIA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-006/2014668
(JHARBERANI)
|
2421006012NRG23241120220604846
|
24/11/2022
|
JANGYASENI BHOI
|
2421006012WL0040744
|
JANGYASENI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403681
|
|
MRS JAGYASENI BHOI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-006/2014668
(JHARBERANI)
|
2421006012NRG23241120220604845
|
24/11/2022
|
SANJIB BHOI
|
2421006012WL0040744
|
SANJIB BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403677
|
|
MR SANJEEB KUMAR BHOI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-006/2014669
(JHARBERANI)
|
2421006012NRG23241120220604848
|
24/11/2022
|
SABITRI PRADHAN
|
2421006012WL0040744
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403683
|
|
MRS SABITRI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-006/2014669
(JHARBERANI)
|
2421006012NRG23241120220604847
|
24/11/2022
|
SUJIT KUMAR BHOI
|
2421006012WL0040744
|
SUJIT KUMAR BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403672
|
|
MR SUJIT KUMAR BHOI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-008/2014632
(JHARBERANI)
|
2421006012NRG23241120220604850
|
24/11/2022
|
BHARAT SAHOO
|
2421006012WL0040744
|
BHARAT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403688
|
|
MR BHARAT SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-008/2014642
(JHARBERANI)
|
2421006012NRG23241120220604851
|
24/11/2022
|
SATYANARAYAN MUNDA
|
2421006012WL0040744
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403685
|
|
MR SATYANARAYAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/214459
(JHARBERANI)
|
2421006012NRG23241120220604849
|
24/11/2022
|
JAYANTA BHOI
|
2421006012WL0040744
|
JAYANTA BHOI
|
00462
|
UCBA0000638
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403691
|
|
JAYANTA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-003/2014530
(JHARBERANI)
|
2421006012NRG23231120220599494
|
24/11/2022
|
SUMITRA MUNDA
|
2421006012WL0040383
|
SUMITRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403693
|
|
SUMITRA MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-003/2014539
(JHARBERANI)
|
2421006012NRG23231120220599495
|
24/11/2022
|
MINAKHI MUNDA
|
2421006012WL0040383
|
MINAKHI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403697
|
|
MINAKSHI MUNDA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-003/2014639
(JHARBERANI)
|
2421006012NRG23231120220599497
|
24/11/2022
|
BABULI MUNDA
|
2421006012WL0040383
|
BABULI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403698
|
|
BABULI MUNDA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-003/2014640
(JHARBERANI)
|
2421006012NRG23231120220599498
|
24/11/2022
|
MALI MUNDA
|
2421006012WL0040383
|
MALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403696
|
|
MALI MUNDA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-003/2014650
(JHARBERANI)
|
2421006012NRG23231120220599499
|
24/11/2022
|
TUNI PRADHAN
|
2421006012WL0040383
|
TUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403692
|
|
TUNI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-003/21474
(JHARBERANI)
|
2421006012NRG23231120220599504
|
24/11/2022
|
MAMITA MUNDA
|
2421006012WL0040383
|
MAMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403694
|
|
MAMITA MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-003/21511
(JHARBERANI)
|
2421006012NRG23231120220599505
|
24/11/2022
|
Judhistira Munda
|
2421006012WL0040383
|
Judhistira Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741403695
|
|
JUDHISTIRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|