|
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-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23200820220360424
|
20/08/2022
|
SAGARIKA SAHU
|
2421006017WL0022346
|
SAGARIKA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578602
|
|
SAGARIKA SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23200820220360423
|
20/08/2022
|
SUSHANT KUMAR SAHOO
|
2421006017WL0022346
|
SUSHANT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578601
|
|
SUSHANT KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23200820220360427
|
20/08/2022
|
MILLI SAHU
|
2421006017WL0022346
|
MILLI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578603
|
|
MILLI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29957
(NUNUKAPASI)
|
2421006017NRG23200820220360428
|
20/08/2022
|
SUNIL KUMAR PRADHAN
|
2421006017WL0022346
|
SUNIL KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578597
|
|
SUNIL KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006017NRG23200820220360429
|
20/08/2022
|
RANAJIT PRADHAN
|
2421006017WL0022346
|
RANAJIT PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578595
|
|
RANAJIT PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/568922
(NUNUKAPASI)
|
2421006017NRG23200820220360431
|
20/08/2022
|
Jyotsnarani Sankhari
|
2421006017WL0022346
|
Jyotsnarani Sankhari
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578604
|
|
Jyotsnarani Sankhari
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/24962
(NUNUKAPASI)
|
2421006017NRG23200820220360437
|
20/08/2022
|
JHARANA BARIK
|
2421006017WL0022347
|
JHARANA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578598
|
|
JHARANA BARIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/26890
(NUNUKAPASI)
|
2421006017NRG23200820220360440
|
20/08/2022
|
RAKESH BEHERA
|
2421006017WL0022349
|
RAKESH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578600
|
|
RAKESH BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23200820220360433
|
20/08/2022
|
ARATI SAHU
|
2421006017WL0022346
|
ARATI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578596
|
|
ARATI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/569009
(NUNUKAPASI)
|
2421006017NRG23200820220360441
|
20/08/2022
|
AKASH BEHERA
|
2421006017WL0022349
|
AKASH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578599
|
|
AKASH BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/569010
(NUNUKAPASI)
|
2421006017NRG23200820220360444
|
20/08/2022
|
AJU DEHURI
|
2421006017WL0022350
|
AJU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578616
|
|
AJU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23200820220360421
|
20/08/2022
|
LAKIN SAHOO
|
2421006017WL0022346
|
LAKIN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578607
|
|
MRS LAKIN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23200820220360420
|
20/08/2022
|
SANTOSH KUMAR SAHOO
|
2421006017WL0022346
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578608
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23200820220360422
|
20/08/2022
|
RANJAN SAHOO
|
2421006017WL0022346
|
RANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578609
|
|
MR RANJAN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23200820220360425
|
20/08/2022
|
BASUDEV PRADHAN
|
2421006017WL0022346
|
BASUDEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578610
|
|
MR BASUDEV PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23200820220360426
|
20/08/2022
|
KAIKEI ROUL
|
2421006017WL0022346
|
KAIKEI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578611
|
|
MISS KAIKEI ROUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/13801
(NUNUKAPASI)
|
2421006017NRG23200820220360430
|
20/08/2022
|
MANASI BEHERA
|
2421006017WL0022346
|
MANASI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578606
|
|
MRS MANASI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/13493
(NUNUKAPASI)
|
2421006017NRG23200820220360438
|
20/08/2022
|
MANJU BEHERA
|
2421006017WL0022348
|
MANJU BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276578615
|
|
MRS MANJU BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/24962
(NUNUKAPASI)
|
2421006017NRG23200820220360436
|
20/08/2022
|
BASANTI BARIK
|
2421006017WL0022347
|
BASANTI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578613
|
|
MRS BASANTI BARIK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/24962
(NUNUKAPASI)
|
2421006017NRG23200820220360435
|
20/08/2022
|
BISHNU BARIK
|
2421006017WL0022347
|
BISHNU BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578614
|
|
MR BISHNU BARIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/26515
(NUNUKAPASI)
|
2421006017NRG23200820220360432
|
20/08/2022
|
KABITA MOHAPARRA
|
2421006017WL0022346
|
KABITA MOHAPARRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578605
|
|
MRS KABITA MAHAPATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/26890
(NUNUKAPASI)
|
2421006017NRG23200820220360439
|
20/08/2022
|
RACHANA BEHERA
|
2421006017WL0022349
|
RACHANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578619
|
|
MRS RACHANA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-006/29934
(NUNUKAPASI)
|
2421006017NRG23200820220360442
|
20/08/2022
|
SAJANI DEHURI
|
2421006017WL0022350
|
SAJANI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578618
|
|
MRS SAJANI DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23200820220360434
|
20/08/2022
|
AJAY SAHOO
|
2421006017WL0022346
|
AJAY SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276578612
|
|
MR AJAY SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-006/569010
(NUNUKAPASI)
|
2421006017NRG23200820220360443
|
20/08/2022
|
ANJALI DEHURY
|
2421006017WL0022350
|
ANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276578617
|
|
MRS ANJALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|