|
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-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG23111120220557154
|
11/11/2022
|
PRAKASH PRADHAN
|
2421006010WL0037458
|
PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991362
|
|
MR PRAKASH PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5494
(JAIRAT)
|
2421006010NRG23111120220557183
|
11/11/2022
|
SANGRAM SETHI
|
2421006010WL0037460
|
SANGRAM SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991364
|
|
SHRI SANGRAM SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5511
(JAIRAT)
|
2421006010NRG23111120220557186
|
11/11/2022
|
NALINI PRADHAN
|
2421006010WL0037460
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991363
|
|
MRS NALINI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG23111120220557161
|
11/11/2022
|
MAMATA MANJARI SAHOO
|
2421006010WL0037458
|
MAMATA MANJARI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991361
|
|
MRS MAMATA MANJARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22919
(JAIRAT)
|
2421006010NRG23111120220557153
|
11/11/2022
|
SIBANI SAHOO
|
2421006010WL0037458
|
SIBANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991376
|
|
SHIBANI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG23111120220557155
|
11/11/2022
|
PINKY SAHOO
|
2421006010WL0037458
|
PINKY SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991378
|
|
PINKI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/23016
(JAIRAT)
|
2421006010NRG23111120220557173
|
11/11/2022
|
priyadarshan sethi
|
2421006010WL0037460
|
priyadarshan sethi
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991374
|
|
PRIYADARSHAN SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/23021
(JAIRAT)
|
2421006010NRG23111120220557174
|
11/11/2022
|
SUNIL SETHI
|
2421006010WL0037460
|
SUNIL SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991375
|
|
SUNIL SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/23035
(JAIRAT)
|
2421006010NRG23111120220557176
|
11/11/2022
|
BALMIKA NAIK
|
2421006010WL0037460
|
BALMIKA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991354
|
|
BALMIKA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/23035
(JAIRAT)
|
2421006010NRG23111120220557175
|
11/11/2022
|
SUSHILA NAIK
|
2421006010WL0037460
|
SUSHILA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991356
|
|
SUSHILA NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/23036
(JAIRAT)
|
2421006010NRG23111120220557177
|
11/11/2022
|
SAMIT NAIK
|
2421006010WL0037460
|
SAMIT NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991379
|
|
SAMIT NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/23037
(JAIRAT)
|
2421006010NRG23111120220557178
|
11/11/2022
|
AJIT KUMAR NAIK
|
2421006010WL0037460
|
AJIT KUMAR NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991373
|
|
AJIT KUMAR NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/5448
(JAIRAT)
|
2421006010NRG23111120220557179
|
11/11/2022
|
HRUDANANDA SETHI
|
2421006010WL0037460
|
HRUDANANDA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991360
|
|
HRUDANANDA SETHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5449
(JAIRAT)
|
2421006010NRG23111120220557180
|
11/11/2022
|
JALLY SETHI
|
2421006010WL0037460
|
JALLY SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991371
|
|
JALLY SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23111120220557181
|
11/11/2022
|
MANJULA BEHERA
|
2421006010WL0037460
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991355
|
|
MANJULA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG23111120220557156
|
11/11/2022
|
SOUDAMINI PRADHAN
|
2421006010WL0037458
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991369
|
|
SAUDAMINI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG23111120220557157
|
11/11/2022
|
BISWAJIT SAHOO
|
2421006010WL0037458
|
BISWAJIT SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991372
|
|
BISWAJIT SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23111120220557158
|
11/11/2022
|
NARENDRA SAHOO
|
2421006010WL0037458
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991359
|
|
NARENDRA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG23111120220557159
|
11/11/2022
|
NANDINI SAHOO
|
2421006010WL0037458
|
NANDINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991366
|
|
NANDINI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG23111120220557160
|
11/11/2022
|
SUNAKARA SAHOO
|
2421006010WL0037458
|
SUNAKARA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991377
|
|
SUNAKARA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-005/22985
(JAIRAT)
|
2421006010NRG23111120220557162
|
11/11/2022
|
Sapneswar Swain
|
2421006010WL0037459
|
Sapneswar Swain
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991367
|
|
SAPNESWAR SWAIN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/5321
(JAIRAT)
|
2421006010NRG23111120220557168
|
11/11/2022
|
BHARATI RANA
|
2421006010WL0037459
|
BHARATI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991357
|
|
BHARATI RANA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG23111120220557169
|
11/11/2022
|
PRAMOD SAHOO
|
2421006010WL0037459
|
PRAMOD SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991368
|
|
PRAKASH SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23111120220557171
|
11/11/2022
|
BANAMALI RANA
|
2421006010WL0037459
|
BANAMALI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991365
|
|
BANAMALI RANA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23111120220557172
|
11/11/2022
|
DHARITRI RANA
|
2421006010WL0037459
|
DHARITRI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991358
|
|
DHARITRI RANA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-007/4744
(JAIRAT)
|
2421006010NRG23111120220557188
|
11/11/2022
|
GURUBARI BEHERA
|
2421006010WL0037460
|
GURUBARI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991370
|
|
GURUBARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|