|
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-21-006-021-005/228111
(URUKULA)
|
2421006021NRG23220920220425107
|
23/09/2022
|
BANITA NAYAK
|
2421006021WL0027804
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366502
|
|
MR BANITA NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG23220920220425108
|
23/09/2022
|
JAYANTI NAYAK
|
2421006021WL0027804
|
JAYANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366515
|
|
MRS JAYANTI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-005/228411
(URUKULA)
|
2421006021NRG23220920220425109
|
23/09/2022
|
BANDANI MAJHI
|
2421006021WL0027804
|
BANDANI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366513
|
|
MRS BANDANI MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-005/6517
(URUKULA)
|
2421006021NRG23220920220425116
|
23/09/2022
|
SAROJ KUMAR NAYAK
|
2421006021WL0027804
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366514
|
|
MR SAROJ KUMAR NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-005/6547
(URUKULA)
|
2421006021NRG23220920220425118
|
23/09/2022
|
SOURI NAYAK
|
2421006021WL0027804
|
SOURI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366516
|
|
MRS SOURI NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-005/6559
(URUKULA)
|
2421006021NRG23220920220425121
|
23/09/2022
|
BALARAM DEHURY
|
2421006021WL0027804
|
BALARAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366517
|
|
MR BALARAM DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23210920220422562
|
23/09/2022
|
ANITA PADHAN
|
2421006021WL0027562
|
ANITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366505
|
|
MISS ANITA PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23210920220422563
|
23/09/2022
|
RAGHU PADHAN
|
2421006021WL0027562
|
RAGHU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366504
|
|
MR RAGHU PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/227894
(URUKULA)
|
2421006021NRG23220920220425105
|
23/09/2022
|
PRITIMAYI SAMAL
|
2421006021WL0027804
|
PRITIMAYI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366512
|
|
MRS PRITIMAYI SAMAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/227959
(URUKULA)
|
2421006021NRG23220920220425106
|
23/09/2022
|
NARENDRA DEHURY
|
2421006021WL0027804
|
NARENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366503
|
|
MR NARENDRA DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-005/288721
(URUKULA)
|
2421006021NRG23220920220425110
|
23/09/2022
|
Barsharani Sahoo
|
2421006021WL0027804
|
Barsharani Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366510
|
|
MRS BARSHARANI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-005/288751
(URUKULA)
|
2421006021NRG23220920220425111
|
23/09/2022
|
RATRA NAYAK
|
2421006021WL0027804
|
RATRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366511
|
|
MR RATRA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-005/288751
(URUKULA)
|
2421006021NRG23220920220425112
|
23/09/2022
|
RITANJALI NAYAK
|
2421006021WL0027804
|
RITANJALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366509
|
|
MS RITANJALI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG23220920220425113
|
23/09/2022
|
PRATIMA PATRA
|
2421006021WL0027804
|
PRATIMA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366506
|
|
MS PRATIMA PATRA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG23220920220425114
|
23/09/2022
|
SATYABADI PATRA
|
2421006021WL0027804
|
SATYABADI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366507
|
|
MR SATYABADI PATRA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-005/6552
(URUKULA)
|
2421006021NRG23220920220425119
|
23/09/2022
|
ASISH DEHURY
|
2421006021WL0027804
|
ASISH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366508
|
|
MR ASISH DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-005/6526
(URUKULA)
|
2421006021NRG23220920220425117
|
23/09/2022
|
MANJULA NAYAK
|
2421006021WL0027804
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366518
|
|
MANJULA NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-005/6557
(URUKULA)
|
2421006021NRG23220920220425120
|
23/09/2022
|
AINTHA DEHURY
|
2421006021WL0027804
|
AINTHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010366519
|
|
AINTHA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|