|
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-21-006-009-004/26564
(HIMITIRA)
|
2421006009NRG23070520220045361
|
09/05/2022
|
SHRADHANJALI PRADHAN
|
2421006009WL0002902
|
SHRADHANJALI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784019
|
|
MRS SRADHANJALI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-004/26630
(HIMITIRA)
|
2421006009NRG23070520220045363
|
09/05/2022
|
KAMAL LOCHAN SAHU
|
2421006009WL0002902
|
KAMAL LOCHAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784020
|
|
MRS KAMAL LOCHAN SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-004/26630
(HIMITIRA)
|
2421006009NRG23070520220045362
|
09/05/2022
|
SANJUKTA SAHOO
|
2421006009WL0002902
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784021
|
|
MRS SANJUKTA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-004/26631
(HIMITIRA)
|
2421006009NRG23070520220045364
|
09/05/2022
|
Prasanta Pradhan
|
2421006009WL0002902
|
Prasanta Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784029
|
|
MR PRASHANTA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8504
(HIMITIRA)
|
2421006009NRG23070520220045368
|
09/05/2022
|
JHARANA SAHOO
|
2421006009WL0002902
|
JHARANA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784027
|
|
MRS JHARANA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/26508
(HIMITIRA)
|
2421006009NRG23070520220045369
|
09/05/2022
|
Soudamini Dehury
|
2421006009WL0002902
|
Soudamini Dehury
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784028
|
|
MRS SOUDAMINI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-008/26594
(HIMITIRA)
|
2421006009NRG23070520220045373
|
09/05/2022
|
NARENDRA KUMAR SAHOO
|
2421006009WL0002902
|
NARENDRA KUMAR SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/05/2022
|
|
1270784031
|
|
MR NARENDRA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-008/26594
(HIMITIRA)
|
2421006009NRG23070520220045374
|
09/05/2022
|
SUJATA PRADHAN
|
2421006009WL0002902
|
SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784017
|
|
MRS SUJATA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-008/7916
(HIMITIRA)
|
2421006009NRG23070520220045375
|
09/05/2022
|
DUHSHASAN SAHOO
|
2421006009WL0002902
|
DUHSHASAN SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/05/2022
|
|
1270784030
|
|
MR DUSHASAN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-008/7918
(HIMITIRA)
|
2421006009NRG23070520220045378
|
09/05/2022
|
KABITA RANA
|
2421006009WL0002902
|
KABITA RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784014
|
|
MRS KABITA RANA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-008/7931
(HIMITIRA)
|
2421006009NRG23070520220045384
|
09/05/2022
|
AKSHAY KU PRADHAN
|
2421006009WL0002902
|
AKSHAY KU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784011
|
|
MR AKSHAYA KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-008/7933
(HIMITIRA)
|
2421006009NRG23070520220045387
|
09/05/2022
|
DIGAMBAR SAHOO
|
2421006009WL0002902
|
DIGAMBAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784016
|
|
MR DIGAMBAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-002/8038
(HIMITIRA)
|
2421006009NRG23070520220045360
|
09/05/2022
|
SUJATA SAHOO
|
2421006009WL0002902
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784013
|
|
SUJATA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-002/8038
(HIMITIRA)
|
2421006009NRG23070520220045358
|
09/05/2022
|
SUNDARAMANI SAHOO
|
2421006009WL0002902
|
SUNDARAMANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784024
|
|
SUNDARMANI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-004/26631
(HIMITIRA)
|
2421006009NRG23070520220045365
|
09/05/2022
|
Mahima Pradhan
|
2421006009WL0002902
|
Mahima Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784022
|
|
MAHIMA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-004/8334
(HIMITIRA)
|
2421006009NRG23070520220045366
|
09/05/2022
|
RAJANI SAHOO
|
2421006009WL0002902
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
16/05/2022
|
|
1270784023
|
|
RAJANI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-004/8504
(HIMITIRA)
|
2421006009NRG23070520220045367
|
09/05/2022
|
DUKHISHYAM SAHOO
|
2421006009WL0002902
|
DUKHISHYAM SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
16/05/2022
|
|
1270784012
|
|
DUKHISHYAM SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8946
(HIMITIRA)
|
2421006009NRG23070520220045354
|
09/05/2022
|
KANCHAN SAHOO
|
2421006009WL0002901
|
KANCHAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270784025
|
|
KANCHAN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/9022
(HIMITIRA)
|
2421006009NRG23070520220045355
|
09/05/2022
|
BABITA SAHOO
|
2421006009WL0002901
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270784026
|
|
BABITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-006/8048
(HIMITIRA)
|
2421006009NRG23070520220045370
|
09/05/2022
|
Achyutananda Dehuri
|
2421006009WL0002902
|
Achyutananda Dehuri
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784018
|
|
ACHYUTANANDA DEHURI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-008/7922
(HIMITIRA)
|
2421006009NRG23070520220045380
|
09/05/2022
|
CHAINA PRADHAN
|
2421006009WL0002902
|
CHAINA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270784015
|
|
CHAINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|