|
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-21-006-004-002/24480
(BILEINALI)
|
2421006004NRG23041120220538606
|
04/11/2022
|
MANJU GOCHHAYAT
|
2421006004WL0036199
|
MANJU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661089
|
|
MANJU GOCHHAYAT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/24754
(BILEINALI)
|
2421006004NRG23041120220538611
|
04/11/2022
|
RINKI GOCHHAYAT
|
2421006004WL0036199
|
RINKI GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661090
|
|
RINKI GOCHHAYAT
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/24754
(BILEINALI)
|
2421006004NRG23041120220538610
|
04/11/2022
|
SATRU GOCHHAYAT
|
2421006004WL0036199
|
SATRU GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661088
|
|
SATRU GOCHHAYAT
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24756
(BILEINALI)
|
2421006004NRG23041120220538613
|
04/11/2022
|
SURESH GOCHHAYAT
|
2421006004WL0036199
|
SURESH GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661091
|
|
SURESH GOCHHAYAT
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/280131
(BILEINALI)
|
2421006004NRG23041120220538616
|
04/11/2022
|
MITHUN NAIK
|
2421006004WL0036199
|
MITHUN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661092
|
|
MITHUN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23041120220538601
|
04/11/2022
|
KABITA GOCHHAYAT
|
2421006004WL0036199
|
KABITA GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661116
|
|
MRS KABITA GOCHHAYAT
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14748
(BILEINALI)
|
2421006004NRG23031120220535819
|
04/11/2022
|
MUKUTA SAHU
|
2421006004WL0035940
|
MUKUTA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661111
|
|
MRS MUKUTA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/24755
(BILEINALI)
|
2421006004NRG23041120220538612
|
04/11/2022
|
SANKAR GOCHHAYAT
|
2421006004WL0036199
|
SANKAR GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661106
|
|
MR SANKAR GOCHHAYAT
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/24757
(BILEINALI)
|
2421006004NRG23041120220538614
|
04/11/2022
|
NENTU GOCHHAYAT
|
2421006004WL0036199
|
NENTU GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661115
|
|
MR NENTU GOCHHAYAT
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/24759
(BILEINALI)
|
2421006004NRG23041120220538615
|
04/11/2022
|
MANDAKINI GOCHHAYAT
|
2421006004WL0036199
|
MANDAKINI GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661118
|
|
MRS MANDAKINI GOCHHAYAT
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14180
(BILEINALI)
|
2421006004NRG23031120220535835
|
04/11/2022
|
ANJALI BARIK
|
2421006004WL0035943
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661105
|
|
MRS ANJALI BARIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14345
(BILEINALI)
|
2421006004NRG23031120220535837
|
04/11/2022
|
BANAMBAR PRADHAN
|
2421006004WL0035943
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661103
|
|
MR BANAMBAR PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/14350
(BILEINALI)
|
2421006004NRG23031120220535838
|
04/11/2022
|
SANJUKTA PRADHAN
|
2421006004WL0035943
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661117
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/24605
(BILEINALI)
|
2421006004NRG23031120220535829
|
04/11/2022
|
BINAPANI SAHOO
|
2421006004WL0035941
|
BINAPANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661109
|
|
MRS BINAPANI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/24655
(BILEINALI)
|
2421006004NRG23031120220535830
|
04/11/2022
|
PURNA CHANDRA PRADHAN
|
2421006004WL0035941
|
PURNA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661113
|
|
MR PURNNA CHANDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/24715
(BILEINALI)
|
2421006004NRG23031120220535839
|
04/11/2022
|
CHINTAMANI PRADHAN
|
2421006004WL0035943
|
CHINTAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661107
|
|
MR CHINTA MANI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-004/14894
(BILEINALI)
|
2421006004NRG23031120220535831
|
04/11/2022
|
BADIBANDHU PRADHAN
|
2421006004WL0035942
|
BADIBANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661102
|
|
BADIBANDHU PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-004/14901
(BILEINALI)
|
2421006004NRG23031120220535832
|
04/11/2022
|
SAROJINI DEHURY
|
2421006004WL0035942
|
SAROJINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661110
|
|
MRS SAROJINI DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/14905
(BILEINALI)
|
2421006004NRG23031120220535843
|
04/11/2022
|
AJIT KUMAR PRADHAN
|
2421006004WL0035944
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661098
|
|
AJIT KUMAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-004/14905
(BILEINALI)
|
2421006004NRG23031120220535842
|
04/11/2022
|
ARUN KUMAR PRADHAN
|
2421006004WL0035944
|
ARUN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661108
|
|
MR ARUN KUMAR PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/14914
(BILEINALI)
|
2421006004NRG23031120220535844
|
04/11/2022
|
LAXMI RANA
|
2421006004WL0035944
|
LAXMI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661112
|
|
MRS LAKSHMI RANA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-006/15039
(BILEINALI)
|
2421006004NRG23031120220535805
|
04/11/2022
|
MAMATA PADHAN
|
2421006004WL0035939
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661114
|
|
MS MAMATA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-006/15076
(BILEINALI)
|
2421006004NRG23031120220535811
|
04/11/2022
|
Indramani Sahoo
|
2421006004WL0035939
|
Indramani Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661104
|
|
INDRAMANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-003/280057
(BILEINALI)
|
2421006004NRG23031120220535840
|
04/11/2022
|
PAPUN PADHAN
|
2421006004WL0035943
|
PAPUN PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661119
|
|
MR PAPUN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-002/14658
(BILEINALI)
|
2421006004NRG23041120220538600
|
04/11/2022
|
SRIKARA GOCHHAYAT
|
2421006004WL0036199
|
SRIKARA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661095
|
|
SRIKARA GOCHHAYAT
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23031120220535822
|
04/11/2022
|
KRUSHNA CHANDRA PRADHAN
|
2421006004WL0035940
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661093
|
|
KRUSHNA CHANDRA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23031120220535823
|
04/11/2022
|
SWAPNARANI PRADHAN
|
2421006004WL0035940
|
SWAPNARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661101
|
|
SWAPNARANI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-002/24628
(BILEINALI)
|
2421006004NRG23041120220538607
|
04/11/2022
|
RABI GOCHHAYAT
|
2421006004WL0036199
|
RABI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661096
|
|
RABI GOCHHAYAT
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-002/280086
(BILEINALI)
|
2421006004NRG23031120220535825
|
04/11/2022
|
MILLI SAHOO
|
2421006004WL0035940
|
MILLI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661099
|
|
MILLI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/14209
(BILEINALI)
|
2421006004NRG23031120220535827
|
04/11/2022
|
KUMARI BEHERA
|
2421006004WL0035941
|
KUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661097
|
|
KUMARI BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-003/14332
(BILEINALI)
|
2421006004NRG23031120220535836
|
04/11/2022
|
SUBASH CH PRADHAN
|
2421006004WL0035943
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661094
|
|
SUBASH CH PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-006/15007
(BILEINALI)
|
2421006004NRG23031120220535801
|
04/11/2022
|
TUNI BUDA
|
2421006004WL0035939
|
TUNI BUDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387661100
|
|
TUNI BUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|