|
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-21-006-006-001/3790
(DHAURAPALI)
|
2421006006NRG23140720220265207
|
16/07/2022
|
MS. SUSHILA MIRDHA
|
2421006006WL0015780
|
MS. SUSHILA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142177
|
|
MS SUSHILA MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3896
(DHAURAPALI)
|
2421006006NRG23140720220265210
|
16/07/2022
|
BIDESI RAUT
|
2421006006WL0015780
|
BIDESI RAUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142176
|
|
MISS SIMA ROUT
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23140720220265224
|
16/07/2022
|
BHIMASEN BEHERA
|
2421006006WL0015780
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142174
|
|
MR BHIMASEN BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23140720220265223
|
16/07/2022
|
SADANANDA BEHERA
|
2421006006WL0015780
|
SADANANDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142175
|
|
MR SADANANDA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/234728
(DHAURAPALI)
|
2421006006NRG23140720220265182
|
16/07/2022
|
MR BASANTA SETHY
|
2421006006WL0015779
|
MR BASANTA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142172
|
|
MR BASANTA SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/234737
(DHAURAPALI)
|
2421006006NRG23140720220265184
|
16/07/2022
|
DHIREN SAHU
|
2421006006WL0015779
|
DHIREN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142171
|
|
MR DHIREN SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/234767
(DHAURAPALI)
|
2421006006NRG23140720220265185
|
16/07/2022
|
HEMANTA KUMAR PRADHAN
|
2421006006WL0015779
|
HEMANTA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142173
|
|
MR HEMANTA KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/234768
(DHAURAPALI)
|
2421006006NRG23140720220265187
|
16/07/2022
|
JHASKETAN PRADHAN
|
2421006006WL0015779
|
JHASKETAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142170
|
|
MR JHASKETAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23435
(DHAURAPALI)
|
2421006006NRG23140720220265197
|
16/07/2022
|
DASARATHI BEHERA
|
2421006006WL0015780
|
DASARATHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142191
|
|
DASARATHI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23140720220265199
|
16/07/2022
|
SARA RAUT
|
2421006006WL0015780
|
SARA RAUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142181
|
|
SARA RAUT
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23140720220265200
|
16/07/2022
|
SIBA ROUT
|
2421006006WL0015780
|
SIBA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142194
|
|
SIBA ROUT
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23140720220265201
|
16/07/2022
|
UPAMA ROUT
|
2421006006WL0015780
|
UPAMA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142187
|
|
UPAMA ROUT
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3727
(DHAURAPALI)
|
2421006006NRG23140720220265203
|
16/07/2022
|
APARNA DEHURI
|
2421006006WL0015780
|
APARNA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142190
|
|
APARNA DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3727
(DHAURAPALI)
|
2421006006NRG23140720220265204
|
16/07/2022
|
GHURU DEHURI
|
2421006006WL0015780
|
GHURU DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142193
|
|
GHURU DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3927
(DHAURAPALI)
|
2421006006NRG23140720220265219
|
16/07/2022
|
BASANTI LUHA
|
2421006006WL0015780
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142178
|
|
BASANTI LUHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3952
(DHAURAPALI)
|
2421006006NRG23140720220265221
|
16/07/2022
|
ARATI MIRDHA
|
2421006006WL0015780
|
ARATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142180
|
|
ARATI MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23140720220265225
|
16/07/2022
|
SABITA BEHERA
|
2421006006WL0015780
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142183
|
|
SABITA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23140720220265179
|
16/07/2022
|
MAMATA SAHU
|
2421006006WL0015779
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142182
|
|
MAMATA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23140720220265180
|
16/07/2022
|
Pramila Pradhan
|
2421006006WL0015779
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142188
|
|
PRAMILA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23140720220265181
|
16/07/2022
|
Kalpana Pradhan
|
2421006006WL0015779
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142189
|
|
KALPANA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234731
(DHAURAPALI)
|
2421006006NRG23140720220265183
|
16/07/2022
|
ANJALI PRADHAN
|
2421006006WL0015779
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142179
|
|
BRAMLANAND NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/234767
(DHAURAPALI)
|
2421006006NRG23140720220265186
|
16/07/2022
|
SANTOSINI PRADHAN
|
2421006006WL0015779
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142186
|
|
SANTOSHINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/234768
(DHAURAPALI)
|
2421006006NRG23140720220265188
|
16/07/2022
|
KALYANI PRADHAN
|
2421006006WL0015779
|
KALYANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142185
|
|
KALYANI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2958
(DHAURAPALI)
|
2421006006NRG23140720220265194
|
16/07/2022
|
CHINA PRADHAN
|
2421006006WL0015779
|
CHINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142192
|
|
CHINA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23140720220265196
|
16/07/2022
|
NANDINI PRADHAN
|
2421006006WL0015779
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196142184
|
|
NANDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|