|
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-21-006-007-002/27587
(GAON BOINDA)
|
2421006000NRG23041120220539092
|
04/11/2022
|
MANORANJAN PARIDA
|
2421006WL0036231
|
MANORANJAN PARIDA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499713
|
|
MANORANJAN PARIDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/27587
(GAON BOINDA)
|
2421006000NRG23041120220539093
|
04/11/2022
|
SIMA SAHOO
|
2421006WL0036231
|
SIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499714
|
|
SIMA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/27549
(GAON BOINDA)
|
2421006007NRG23041120220538790
|
04/11/2022
|
SEETA BEHERA
|
2421006007WL0036210
|
SEETA BEHERA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499712
|
|
SEETA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19008
(GAON BOINDA)
|
2421006000NRG23041120220539081
|
04/11/2022
|
BIMALA NAYAK
|
2421006WL0036231
|
BIMALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499724
|
|
MRS BIMALA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19058
(GAON BOINDA)
|
2421006000NRG23041120220539083
|
04/11/2022
|
RENUBALA PODHA
|
2421006WL0036231
|
RENUBALA PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499725
|
|
MRS RENUBALA PODHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19337
(GAON BOINDA)
|
2421006000NRG23041120220539084
|
04/11/2022
|
CHANDRAKANTI NAYAK
|
2421006WL0036231
|
CHANDRAKANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499716
|
|
MISS CHANDRAKANTI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/27222
(GAON BOINDA)
|
2421006000NRG23041120220539087
|
04/11/2022
|
INDUMATI SAHOO
|
2421006WL0036231
|
INDUMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499726
|
|
MRS INDUMATI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/27397
(GAON BOINDA)
|
2421006000NRG23041120220539090
|
04/11/2022
|
ANJALI NAYAK
|
2421006WL0036231
|
ANJALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499717
|
|
MRS ANJALI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/27471
(GAON BOINDA)
|
2421006000NRG23041120220539091
|
04/11/2022
|
MILI SAHOO
|
2421006WL0036231
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499727
|
|
MS MILI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/13-A
(GAON BOINDA)
|
2421006007NRG23041120220538762
|
04/11/2022
|
BOITA PRADHAN
|
2421006007WL0036210
|
BOITA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499715
|
|
MRS BOITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22346
(GAON BOINDA)
|
2421006007NRG23041120220538767
|
04/11/2022
|
BISHAKA PADHAN
|
2421006007WL0036210
|
BISHAKA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499728
|
|
MRS BISHAKA PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22393
(GAON BOINDA)
|
2421006007NRG23041120220538770
|
04/11/2022
|
SEBATI PADHAN
|
2421006007WL0036210
|
SEBATI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499730
|
|
MRS SEBATI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/22512
(GAON BOINDA)
|
2421006007NRG23041120220538776
|
04/11/2022
|
PANA PADHAN
|
2421006007WL0036210
|
PANA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499729
|
|
MS PANA PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/22528
(GAON BOINDA)
|
2421006007NRG23041120220538778
|
04/11/2022
|
DULEI PADHAN
|
2421006007WL0036210
|
DULEI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499723
|
|
MRS DULEI PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22549
(GAON BOINDA)
|
2421006007NRG23041120220538779
|
04/11/2022
|
HEMALATA PADHAN
|
2421006007WL0036210
|
HEMALATA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499731
|
|
MRS HEMALATA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/24142
(GAON BOINDA)
|
2421006007NRG23041120220538781
|
04/11/2022
|
SUKANTI PADHAN
|
2421006007WL0036210
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499720
|
|
MRS SUKANTI PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/27108
(GAON BOINDA)
|
2421006007NRG23041120220538782
|
04/11/2022
|
BABITA NAIK
|
2421006007WL0036210
|
BABITA NAIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499721
|
|
MRS BABITA NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG23041120220538786
|
04/11/2022
|
SUSILA PADHAN
|
2421006007WL0036210
|
SUSILA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499722
|
|
MRS SUSILA PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-004/27282
(GAON BOINDA)
|
2421006007NRG23041120220538787
|
04/11/2022
|
HIRABATI BEHERA
|
2421006007WL0036210
|
HIRABATI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499719
|
|
MRS HIRABATI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-004/27405
(GAON BOINDA)
|
2421006007NRG23041120220538788
|
04/11/2022
|
JANAKI PADHAN
|
2421006007WL0036210
|
JANAKI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499718
|
|
MISS JANAKI PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-004/27441
(GAON BOINDA)
|
2421006007NRG23041120220538789
|
04/11/2022
|
PRATIMA PADHAN
|
2421006007WL0036210
|
PRATIMA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387499711
|
|
MRS PRATIMA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|