|
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-21-006-006-003/234571
(DHAURAPALI)
|
2421006006NRG23130920220406413
|
13/09/2022
|
RITA BISWAL
|
2421006006WL0026232
|
RITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812607
|
|
MRS RITA BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234674
(DHAURAPALI)
|
2421006006NRG23130920220406425
|
13/09/2022
|
PANCHALI BISWAL
|
2421006006WL0026233
|
PANCHALI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812601
|
|
MRS PANCHALI BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234675
(DHAURAPALI)
|
2421006006NRG23130920220406414
|
13/09/2022
|
NANDINI BISWAL
|
2421006006WL0026232
|
NANDINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812598
|
|
MRS NANDINI BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234884
(DHAURAPALI)
|
2421006006NRG23130920220406416
|
13/09/2022
|
MRS SASMITA BEHERA
|
2421006006WL0026232
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812609
|
|
MRS SASMITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3534
(DHAURAPALI)
|
2421006006NRG23130920220406427
|
13/09/2022
|
Mrs. SUSAMA PRADHAN
|
2421006006WL0026233
|
Mrs. SUSAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812597
|
|
MRS SUSAMA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/234527
(DHAURAPALI)
|
2421006006NRG23130920220406440
|
13/09/2022
|
SARASWATI PRADHAN
|
2421006006WL0026239
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812606
|
|
MRS SARASWATI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG23130920220406746
|
13/09/2022
|
BASANTI RAUL
|
2421006006WL0026269
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812602
|
|
MRS BASANTI RAUL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/2921
(DHAURAPALI)
|
2421006006NRG23130920220406444
|
13/09/2022
|
MRS SANDHYARANI PATRA
|
2421006006WL0026239
|
MRS SANDHYARANI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812608
|
|
MRS SANDHYARANI PATRA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/2926
(DHAURAPALI)
|
2421006006NRG23130920220406753
|
13/09/2022
|
MRS SARASWATI PRADHAN
|
2421006006WL0026269
|
MRS SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812610
|
|
MRS SARASWATI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG23130920220406431
|
13/09/2022
|
HEMALATA PRADHAN
|
2421006006WL0026235
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812603
|
|
MRS HEMALATA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG23130920220406447
|
13/09/2022
|
DILESWARI PRADHAN
|
2421006006WL0026239
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812599
|
|
MRS DILESWARI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/3029
(DHAURAPALI)
|
2421006006NRG23130920220406757
|
13/09/2022
|
MRS SHRADHANJALI PRUSTY
|
2421006006WL0026269
|
MRS SHRADHANJALI PRUSTY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812611
|
|
MRS SHRADHANJALI PRUSTY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-007/234734
(DHAURAPALI)
|
2421006006NRG23130920220406449
|
13/09/2022
|
SIBANI PRADHAN
|
2421006006WL0026239
|
SIBANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812605
|
|
MRS SIBANI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-007/234750
(DHAURAPALI)
|
2421006006NRG23130920220406450
|
13/09/2022
|
JASODA SAHU
|
2421006006WL0026239
|
JASODA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812600
|
|
MRS JASODA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234581
(DHAURAPALI)
|
2421006006NRG23130920220406423
|
13/09/2022
|
RITA BISWAL
|
2421006006WL0026233
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812618
|
|
RITA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/234666
(DHAURAPALI)
|
2421006006NRG23130920220406424
|
13/09/2022
|
TAPASWINI BARIK
|
2421006006WL0026233
|
TAPASWINI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812613
|
|
TAPASWINI BARIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23130920220406415
|
13/09/2022
|
RITANJALI PRADHAN
|
2421006006WL0026232
|
RITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812624
|
|
RITANJALI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3250
(DHAURAPALI)
|
2421006006NRG23130920220406419
|
13/09/2022
|
ABALA PRADHAN
|
2421006006WL0026232
|
ABALA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812614
|
|
ABALA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/3422
(DHAURAPALI)
|
2421006006NRG23130920220406421
|
13/09/2022
|
RENY SWAIN
|
2421006006WL0026232
|
RENY SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812626
|
|
RENY SWAIN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3572
(DHAURAPALI)
|
2421006006NRG23130920220406422
|
13/09/2022
|
ANJANA DEHURY
|
2421006006WL0026232
|
ANJANA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812625
|
|
ANJANA DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234612
(DHAURAPALI)
|
2421006006NRG23130920220406747
|
13/09/2022
|
PANCHALI ROUL
|
2421006006WL0026269
|
PANCHALI ROUL
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
17/09/2022
|
|
4805812612
|
|
PANCHALI RAUL
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23130920220406748
|
13/09/2022
|
MAMATA SAHU
|
2421006006WL0026269
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812620
|
|
MAMATA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/234731
(DHAURAPALI)
|
2421006006NRG23130920220406441
|
13/09/2022
|
ANJALI PRADHAN
|
2421006006WL0026239
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812622
|
|
BRAMLANAND NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/234755
(DHAURAPALI)
|
2421006006NRG23130920220406434
|
13/09/2022
|
SUJATA SETHI
|
2421006006WL0026237
|
SUJATA SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812616
|
|
SUJATA SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/234766
(DHAURAPALI)
|
2421006006NRG23130920220406749
|
13/09/2022
|
NANDINI LUHA
|
2421006006WL0026269
|
NANDINI LUHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812627
|
|
NANDINI LUHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/234767
(DHAURAPALI)
|
2421006006NRG23130920220406750
|
13/09/2022
|
SANTOSINI PRADHAN
|
2421006006WL0026269
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
17/09/2022
|
|
4805812619
|
|
SANTOSHINI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/234871
(DHAURAPALI)
|
2421006006NRG23130920220406442
|
13/09/2022
|
NALITA BISWAL
|
2421006006WL0026239
|
NALITA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805812621
|
|
NALITA BISWAL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/234925
(DHAURAPALI)
|
2421006006NRG23130920220406751
|
13/09/2022
|
ASHA SAHOO
|
2421006006WL0026269
|
ASHA SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812623
|
|
ASHA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/2978
(DHAURAPALI)
|
2421006006NRG23130920220406436
|
13/09/2022
|
SANJUKTA PRADHAN
|
2421006006WL0026237
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4805812615
|
|
SUNJUKTA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/3000
(DHAURAPALI)
|
2421006006NRG23130920220406446
|
13/09/2022
|
KUMUDINI SAHOO
|
2421006006WL0026239
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4805812617
|
|
KUMUDINI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/3013
(DHAURAPALI)
|
2421006006NRG23130920220406754
|
13/09/2022
|
TULABATI SAHOO
|
2421006006WL0026269
|
TULABATI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805812604
|
|
TULABATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|