|
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-21-006-019-001/20235
(RANIAKATA)
|
2421006019NRG23061020220455805
|
06/10/2022
|
JHARI ROUT
|
2421006019WL0030188
|
JHARI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060176
|
|
MRS JHARI ROUT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-001/20280
(RANIAKATA)
|
2421006019NRG23061020220455807
|
06/10/2022
|
BISHAKHA BEHERA
|
2421006019WL0030188
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060172
|
|
MRS BISHAKHA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-001/25227984
(RANIAKATA)
|
2421006019NRG23061020220455821
|
06/10/2022
|
Runika Dehury
|
2421006019WL0030188
|
Runika Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060173
|
|
MRS RUNIKA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-001/25227984
(RANIAKATA)
|
2421006019NRG23061020220455820
|
06/10/2022
|
SURESH BEHERA
|
2421006019WL0030188
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060178
|
|
MR SURESH BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG23051020220455471
|
06/10/2022
|
RASANANDA MAJHI
|
2421006019WL0030158
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060174
|
|
MR RASANANDA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23051020220455472
|
06/10/2022
|
SATYABAN NAYAK
|
2421006019WL0030158
|
SATYABAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060170
|
|
MR SATYABAN NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-008/25228004
(RANIAKATA)
|
2421006019NRG23041020220454133
|
06/10/2022
|
SASMITA NAYAK
|
2421006019WL0030025
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060175
|
|
MISS SASMITA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19795
(RANIAKATA)
|
2421006019NRG23041020220454162
|
06/10/2022
|
UPASI PADHAN
|
2421006019WL0030028
|
UPASI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060179
|
|
MRS UPASI PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19869
(RANIAKATA)
|
2421006019NRG23041020220454166
|
06/10/2022
|
LALITA BEHERA
|
2421006019WL0030028
|
LALITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060171
|
|
MRS LALITA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/252380044
(RANIAKATA)
|
2421006019NRG23041020220454167
|
06/10/2022
|
PRABASINI PRADHAN
|
2421006019WL0030028
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060177
|
|
MRS PRABASINI PRADHAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-001/20313
(RANIAKATA)
|
2421006019NRG23061020220455809
|
06/10/2022
|
ANJALI BEHERA
|
2421006019WL0030188
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060193
|
|
ANJALI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-001/20329
(RANIAKATA)
|
2421006019NRG23061020220455812
|
06/10/2022
|
MANJULATA PRADHAN
|
2421006019WL0030188
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060181
|
|
MANJULATA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-001/20329
(RANIAKATA)
|
2421006019NRG23061020220455811
|
06/10/2022
|
NANDAKUMAR PRADHAN
|
2421006019WL0030188
|
NANDAKUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060180
|
|
NANDAKUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-001/23561
(RANIAKATA)
|
2421006019NRG23061020220455813
|
06/10/2022
|
UMA DEHURY
|
2421006019WL0030188
|
UMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060190
|
|
UMA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-001/25227937
(RANIAKATA)
|
2421006019NRG23061020220455814
|
06/10/2022
|
SASMITA DEHURY
|
2421006019WL0030188
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060194
|
|
SASMITA DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-001/25227974
(RANIAKATA)
|
2421006019NRG23061020220455817
|
06/10/2022
|
URWASI NAEK
|
2421006019WL0030188
|
URWASI NAEK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060192
|
|
URWASI NAEK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-001/25227980
(RANIAKATA)
|
2421006019NRG23061020220455819
|
06/10/2022
|
DIPTIMAYI PRADHAN
|
2421006019WL0030188
|
DIPTIMAYI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060191
|
|
DIPTIMAYI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-001/25227980
(RANIAKATA)
|
2421006019NRG23061020220455818
|
06/10/2022
|
GOBINDA CHANDRA PRADHAN
|
2421006019WL0030188
|
GOBINDA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060183
|
|
GOBINDA CHANDRA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-004/20391
(RANIAKATA)
|
2421006019NRG23051020220455463
|
06/10/2022
|
RANJAN MAJHI
|
2421006019WL0030158
|
RANJAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060186
|
|
RANJAN MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23051020220455464
|
06/10/2022
|
CHHABITA MAJHI
|
2421006019WL0030158
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060188
|
|
CHHABITA MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-004/20402
(RANIAKATA)
|
2421006019NRG23051020220455467
|
06/10/2022
|
DEBAKI MAJHI
|
2421006019WL0030158
|
DEBAKI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060185
|
|
DEBAKI MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG23051020220455469
|
06/10/2022
|
PRASHNNA MAJHI
|
2421006019WL0030158
|
PRASHNNA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060189
|
|
PRASHNNA MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23051020220455473
|
06/10/2022
|
SABITRI NAYAK
|
2421006019WL0030158
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060195
|
|
SABITRI NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23051020220455474
|
06/10/2022
|
RABINDRA NAYAK
|
2421006019WL0030158
|
RABINDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060184
|
|
RABIDRA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23051020220455475
|
06/10/2022
|
RAJANI NAYAK
|
2421006019WL0030158
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060196
|
|
RAJANI NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23051020220455476
|
06/10/2022
|
PADMALOCHAN MAJHI
|
2421006019WL0030158
|
PADMALOCHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060187
|
|
PADMALOCHAN MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23051020220455477
|
06/10/2022
|
PRAMILA MAJHI
|
2421006019WL0030158
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477060182
|
|
PRAMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|