|
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-21-006-014-006/260113
(KANTEIKULIA)
|
2421006014NRG24071220230650565
|
07/12/2023
|
KANCHAN BEHERA
|
2421006014WL069702
|
KANCHAN BEHERA
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062199
|
|
KANCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG24071220230650567
|
07/12/2023
|
ANUPAMA SAHOO
|
2421006014WL069702
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104062186
|
|
ANUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22131
(KANTEIKULIA)
|
2421006014NRG24071220230650508
|
07/12/2023
|
BHANUMATI MAJHI
|
2421006014WL069702
|
BHANUMATI MAJHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062191
|
|
MS BHANUMATI MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25455
(KANTEIKULIA)
|
2421006014NRG24071220230650529
|
07/12/2023
|
GAYATRI SAHOO
|
2421006014WL069702
|
GAYATRI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062198
|
|
MRS GAYATRI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25509
(KANTEIKULIA)
|
2421006014NRG24071220230650535
|
07/12/2023
|
LIPI PRADHAN
|
2421006014WL069702
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062196
|
|
MRS LIPI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG24071220230650537
|
07/12/2023
|
NARAYAN SAHOO
|
2421006014WL069702
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062195
|
|
MR NARAYAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25969
(KANTEIKULIA)
|
2421006014NRG24071220230650547
|
07/12/2023
|
SATYASUNDAR SAHOO
|
2421006014WL069702
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062189
|
|
MR SATYASUNDAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG24071220230650568
|
07/12/2023
|
BHARATI SAHOO
|
2421006014WL069702
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062187
|
|
MRS BHARATI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260146
(KANTEIKULIA)
|
2421006014NRG24071220230650574
|
07/12/2023
|
LIPIKA PRADHAN
|
2421006014WL069702
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062188
|
|
MISS LIPIKA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260307
(KANTEIKULIA)
|
2421006014NRG24071220230650580
|
07/12/2023
|
PADMASHRI SAHU
|
2421006014WL069702
|
PADMASHRI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062201
|
|
MRS PADMASHRI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260315
(KANTEIKULIA)
|
2421006014NRG24071220230650583
|
07/12/2023
|
AMARJYOTI SAHOO
|
2421006014WL069702
|
AMARJYOTI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062200
|
|
MR AMARJYOTI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/25277
(KANTEIKULIA)
|
2421006014NRG24071220230650600
|
07/12/2023
|
BASANTA SAOO
|
2421006014WL069702
|
BASANTA SAOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104062194
|
|
MR BASANTA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/25290
(KANTEIKULIA)
|
2421006014NRG24071220230650606
|
07/12/2023
|
NILI BEHERA
|
2421006014WL069702
|
NILI BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062192
|
|
MRS NILI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-007/25295
(KANTEIKULIA)
|
2421006014NRG24071220230650607
|
07/12/2023
|
SRI ROHITASWA SAHU
|
2421006014WL069702
|
SRI ROHITASWA SAHU
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104062193
|
|
MR SRI ROHITASWA SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-007/25305
(KANTEIKULIA)
|
2421006014NRG24071220230650608
|
07/12/2023
|
sarat dehury
|
2421006014WL069702
|
sarat dehury
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062197
|
|
MR SARAT DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-007/260120
(KANTEIKULIA)
|
2421006014NRG24071220230650613
|
07/12/2023
|
HADIBANDHU NAIK
|
2421006014WL069702
|
HADIBANDHU NAIK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104062190
|
|
MR HADIBANDHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|