|
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-21-006-015-003/27875
(KATARANGA)
|
2421006015NRG23091120220551263
|
09/11/2022
|
MRS RINAMANJARI PADHAN
|
2421006015WL0037032
|
MRS RINAMANJARI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825535
|
|
MRS RINAMANJARI PADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG23091120220551265
|
09/11/2022
|
JAGABANDHU PADHAN
|
2421006015WL0037032
|
JAGABANDHU PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825534
|
|
JAGABANDHU PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/279145
(KATARANGA)
|
2421006015NRG23091120220551223
|
09/11/2022
|
Sanjeeb Kumar Pradhan
|
2421006015WL0037029
|
Sanjeeb Kumar Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825536
|
|
Sanjeeb Kumar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/27874
(KATARANGA)
|
2421006015NRG23091120220551262
|
09/11/2022
|
LIMA PADHAN
|
2421006015WL0037032
|
LIMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825543
|
|
MISS LIMA NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/279083
(KATARANGA)
|
2421006015NRG23091120220551220
|
09/11/2022
|
Mrs. SRIKAR SAHOO
|
2421006015WL0037029
|
Mrs. SRIKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825546
|
|
MRS SRIKAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/279086
(KATARANGA)
|
2421006015NRG23091120220551222
|
09/11/2022
|
Mrs. JAYANTI SAHOO
|
2421006015WL0037029
|
Mrs. JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825542
|
|
MRS JAYANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4321
(KATARANGA)
|
2421006015NRG23091120220551224
|
09/11/2022
|
RUHUNA ADABAR
|
2421006015WL0037029
|
RUHUNA ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825545
|
|
MS RUHUNA ADABAR
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4340
(KATARANGA)
|
2421006015NRG23091120220551226
|
09/11/2022
|
Mrs. MAINNA ADABAR
|
2421006015WL0037029
|
Mrs. MAINNA ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825540
|
|
MRS MAINNA ADABAR
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4344
(KATARANGA)
|
2421006015NRG23091120220551228
|
09/11/2022
|
KAINRI SAHU
|
2421006015WL0037029
|
KAINRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825541
|
|
MRS KAINRI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4415
(KATARANGA)
|
2421006015NRG23091120220551231
|
09/11/2022
|
MANOJ KUMAR SAHOO
|
2421006015WL0037029
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825548
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG23091120220551268
|
09/11/2022
|
PRAMILA BEHERA
|
2421006015WL0037032
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825544
|
|
MS PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279083
(KATARANGA)
|
2421006015NRG23091120220551221
|
09/11/2022
|
KUNI SAHU
|
2421006015WL0037029
|
KUNI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825547
|
|
KUNI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-003/27877
(KATARANGA)
|
2421006015NRG23091120220551264
|
09/11/2022
|
BHARATI PADHAN
|
2421006015WL0037032
|
BHARATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825539
|
|
BHARATI PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG23091120220551229
|
09/11/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0037029
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825538
|
|
MRS SUMITRA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG23091120220551267
|
09/11/2022
|
MRS SABITA SAHOO
|
2421006015WL0037032
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493825537
|
|
MRS SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|