|
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-21-006-017-005/12553
(NUNUKAPASI)
|
2421006023NRG23171220220679807
|
17/12/2022
|
CHAMPA MUNDA
|
2421006023WL0045769
|
CHAMPA MUNDA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341317
|
|
CHAMPA MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/56580
(NUNUKAPASI)
|
2421006023NRG23171220220679756
|
17/12/2022
|
Baibasuta Sahoo
|
2421006023WL0045764
|
Baibasuta Sahoo
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
23/12/2022
|
|
7375341316
|
|
Baibasuta Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/27813
(HANDAPA)
|
2421006023NRG23171220220679725
|
17/12/2022
|
KUNTALA PRADHAN
|
2421006023WL0045762
|
KUNTALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341330
|
|
MRS KUNTALA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/27826
(HANDAPA)
|
2421006023NRG23171220220679785
|
17/12/2022
|
BAIJAYANTA MAJHI
|
2421006023WL0045767
|
BAIJAYANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341326
|
|
MR BAIJAYANTA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12805
(NUNUKAPASI)
|
2421006023NRG23171220220679742
|
17/12/2022
|
BIJAYA KUMAR SAHOO
|
2421006023WL0045764
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/12/2022
|
|
7375341323
|
|
MR BIJAYA KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12852
(NUNUKAPASI)
|
2421006023NRG23171220220679694
|
17/12/2022
|
JYOSHNARANI PRADHAN
|
2421006023WL0045758
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341319
|
|
MRS JYOSHNARANI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/13051
(NUNUKAPASI)
|
2421006023NRG23171220220679731
|
17/12/2022
|
REENA PRADHAN
|
2421006023WL0045763
|
REENA PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375341320
|
|
MISS RINA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/24808
(NUNUKAPASI)
|
2421006023NRG23171220220679812
|
17/12/2022
|
SUNITA KANDHIA
|
2421006023WL0045769
|
SUNITA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341325
|
|
MISS SUNITA KANDHIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/26520
(NUNUKAPASI)
|
2421006023NRG23171220220679816
|
17/12/2022
|
TANKADHARA PRADHAN
|
2421006023WL0045769
|
TANKADHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341331
|
|
MR TANKADHAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26523
(NUNUKAPASI)
|
2421006023NRG23171220220679713
|
17/12/2022
|
SARATA LAHARA
|
2421006023WL0045760
|
SARATA LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341324
|
|
MR SHARAT LAHARA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/56584
(NUNUKAPASI)
|
2421006023NRG23171220220679733
|
17/12/2022
|
DIPTI MAYEE SAHOO
|
2421006023WL0045763
|
DIPTI MAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341328
|
|
MRS DEEPTIMAYEE SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568951
(NUNUKAPASI)
|
2421006023NRG23171220220679715
|
17/12/2022
|
DALI SAHOO
|
2421006023WL0045760
|
DALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341321
|
|
MRS DALI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/56899
(NUNUKAPASI)
|
2421006023NRG23171220220679710
|
17/12/2022
|
SATYABIKASH PRADHAN
|
2421006023WL0045759
|
SATYABIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341332
|
|
MR SATYABIKASH PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23171220220679761
|
17/12/2022
|
SUJATA SAHOO
|
2421006023WL0045764
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/12/2022
|
|
7375341327
|
|
MR SUJATA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23171220220679762
|
17/12/2022
|
TANKADHARA SAHOO
|
2421006023WL0045764
|
TANKADHARA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/12/2022
|
|
7375341329
|
|
MR TANKADHARA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/569056
(NUNUKAPASI)
|
2421006023NRG23171220220679763
|
17/12/2022
|
DIBWAJYOTI BEHERA
|
2421006023WL0045764
|
DIBWAJYOTI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/12/2022
|
|
7375341322
|
|
MRS DIBWAJYOTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/569053
(NUNUKAPASI)
|
2421006023NRG23171220220679703
|
17/12/2022
|
DIBYAJOTI PRADHAN
|
2421006023WL0045758
|
DIBYAJOTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375341318
|
|
DIBYAJOTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|