|
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-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23070720220239733
|
07/07/2022
|
PRAFULLA SETHI
|
2421006011WL0014330
|
PRAFULLA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392219
|
|
PRAFULLA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26338
(JAMUNALI)
|
2421006011NRG23070720220239744
|
07/07/2022
|
SUKANTI PRADHAN
|
2421006011WL0014330
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392225
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23070720220239747
|
07/07/2022
|
ANITA SETHI
|
2421006011WL0014330
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392223
|
|
ANITA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23070720220239748
|
07/07/2022
|
SANJIT KUMAR BEHERA
|
2421006011WL0014330
|
SANJIT KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392226
|
|
SANJIT KUMAR BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23070720220239749
|
07/07/2022
|
SUJATA SETHI
|
2421006011WL0014330
|
SUJATA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392224
|
|
SUJATA SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12250
(JAMUNALI)
|
2421006011NRG23070720220239754
|
07/07/2022
|
DAITARI PRADHAN
|
2421006011WL0014331
|
DAITARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392220
|
|
DAITARI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26588
(JAMUNALI)
|
2421006011NRG23070720220239829
|
07/07/2022
|
SANANDA BEHERA
|
2421006011WL0014337
|
SANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392221
|
|
SANANDA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23070720220239726
|
07/07/2022
|
BISIKESHAN DAS
|
2421006011WL0014329
|
BISIKESHAN DAS
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392222
|
|
BISIKESHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23070720220239729
|
07/07/2022
|
SUKANTI SETHI
|
2421006011WL0014330
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392228
|
|
MRS SUKANTI SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23070720220239794
|
07/07/2022
|
CHANCHALA PRADHAN
|
2421006011WL0014334
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392233
|
|
MS CHANCHALA PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG23070720220239798
|
07/07/2022
|
ANITA BEHERA
|
2421006011WL0014334
|
ANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392234
|
|
MRS ANITA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11900
(JAMUNALI)
|
2421006011NRG23070720220239800
|
07/07/2022
|
PRASANTA MAJHI
|
2421006011WL0014334
|
PRASANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392242
|
|
MR PRASANTA MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11909
(JAMUNALI)
|
2421006011NRG23070720220239801
|
07/07/2022
|
GIRISH PRADHAN
|
2421006011WL0014334
|
GIRISH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392227
|
|
MR GIRISH PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11923
(JAMUNALI)
|
2421006011NRG23070720220239805
|
07/07/2022
|
MANJULATA DEHURY
|
2421006011WL0014334
|
MANJULATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392236
|
|
MRS MANJULATA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG23070720220239740
|
07/07/2022
|
DHUKHUNU BOITA
|
2421006011WL0014330
|
DHUKHUNU BOITA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392244
|
|
MR DHUKHUNU BOITA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23070720220239743
|
07/07/2022
|
BILAS BEHERA
|
2421006011WL0014330
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392240
|
|
MISS BILAS BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23070720220239745
|
07/07/2022
|
AMULYA BISWAL
|
2421006011WL0014330
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392229
|
|
MRS AMULYA BISWAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/26539
(JAMUNALI)
|
2421006011NRG23070720220239746
|
07/07/2022
|
MINI PRADHAN
|
2421006011WL0014330
|
MINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006392232
|
|
MRS MINI PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12224
(JAMUNALI)
|
2421006011NRG23070720220239752
|
07/07/2022
|
BHIKARI SAHOO
|
2421006011WL0014331
|
BHIKARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392235
|
|
MR BHIKARI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/26219
(JAMUNALI)
|
2421006011NRG23070720220239827
|
07/07/2022
|
ROHITA SAHOO
|
2421006011WL0014337
|
ROHITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392243
|
|
MRS ROHITA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/26563
(JAMUNALI)
|
2421006011NRG23070720220239828
|
07/07/2022
|
BINOD BEHERA
|
2421006011WL0014337
|
BINOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392239
|
|
MR BINOD BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/26595
(JAMUNALI)
|
2421006011NRG23070720220239830
|
07/07/2022
|
SONALI BEHERA
|
2421006011WL0014337
|
SONALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392238
|
|
MRS SUNALI BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-007/12422
(JAMUNALI)
|
2421006011NRG23070720220239722
|
07/07/2022
|
USA DAS
|
2421006011WL0014329
|
USA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392237
|
|
MRS USA DAS
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-007/12448
(JAMUNALI)
|
2421006011NRG23070720220239724
|
07/07/2022
|
DAMAYANTI SAHOO
|
2421006011WL0014329
|
DAMAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392245
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-007/12448
(JAMUNALI)
|
2421006011NRG23070720220239723
|
07/07/2022
|
PADMA CHARAN SAHOO
|
2421006011WL0014329
|
PADMA CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392231
|
|
MR PADMA CHARAN SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-007/26182
(JAMUNALI)
|
2421006011NRG23070720220239725
|
07/07/2022
|
NIRASH DAS
|
2421006011WL0014329
|
NIRASH DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392241
|
|
MRS NIRASH DAS
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-007/26184
(JAMUNALI)
|
2421006011NRG23070720220239727
|
07/07/2022
|
SOBHAGINI SAHOO
|
2421006011WL0014329
|
SOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006392230
|
|
MRS SOBHAGINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|