|
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-21-006-019-008/20342
(RANIAKATA)
|
2421006019NRG23110620220141991
|
13/06/2022
|
SUJIT KUMAR NAYAK
|
2421006019WL0009159
|
SUJIT KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646972
|
|
MR SUJIT KUMAR NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23110620220142001
|
13/06/2022
|
JAYANANDA NAYAK
|
2421006019WL0009159
|
JAYANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646965
|
|
MR JAYANANDA NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23110620220142006
|
13/06/2022
|
HEM PATRA
|
2421006019WL0009159
|
HEM PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646967
|
|
MRS HEM PATRA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23110620220142007
|
13/06/2022
|
PRADIP PATRA
|
2421006019WL0009159
|
PRADIP PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646971
|
|
MR PRADIP PATRA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-008/25227990
(RANIAKATA)
|
2421006019NRG23110620220142008
|
13/06/2022
|
ABANI KUMAR NAYAK
|
2421006019WL0009159
|
ABANI KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646973
|
|
MR ABANI KUMAR NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23110620220142011
|
13/06/2022
|
NARMADA NAYAK
|
2421006019WL0009159
|
NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646968
|
|
MRS NARMADA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23110620220142012
|
13/06/2022
|
TARANI NAYAK
|
2421006019WL0009159
|
TARANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646970
|
|
MR TARANI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-008/25227999
(RANIAKATA)
|
2421006019NRG23110620220142013
|
13/06/2022
|
SANAT NAYAK
|
2421006019WL0009159
|
SANAT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646966
|
|
MR SANAT NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-008/25228015
(RANIAKATA)
|
2421006019NRG23110620220142019
|
13/06/2022
|
SARATA CHANDRA NAYAK
|
2421006019WL0009159
|
SARATA CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646969
|
|
MR SARATA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-007/25227995
(RANIAKATA)
|
2421006019NRG23110620220141987
|
13/06/2022
|
JANAKI NAYAK
|
2421006019WL0009159
|
JANAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646977
|
|
JANAKI NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23110620220141990
|
13/06/2022
|
SANDHYARANI NAYAK
|
2421006019WL0009159
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646982
|
|
SANDHYARANI NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-008/20354
(RANIAKATA)
|
2421006019NRG23110620220142000
|
13/06/2022
|
KANAKA NAYAK
|
2421006019WL0009159
|
KANAKA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646976
|
|
KANAKA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23110620220142002
|
13/06/2022
|
DEBAHARI NAYAK
|
2421006019WL0009159
|
DEBAHARI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646981
|
|
DEBAHARI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23110620220142005
|
13/06/2022
|
KSHIRODINI NAYAK
|
2421006019WL0009159
|
KSHIRODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646974
|
|
KSHIRODINI NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23110620220142010
|
13/06/2022
|
BIRENDRA NAYAK
|
2421006019WL0009159
|
BIRENDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646975
|
|
BIRENDRA NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23110620220142015
|
13/06/2022
|
HEMANTA NAYAK
|
2421006019WL0009159
|
HEMANTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646979
|
|
HEMANTA NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23110620220142014
|
13/06/2022
|
UTTAM NAYAK
|
2421006019WL0009159
|
UTTAM NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646978
|
|
UTTAM NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23110620220142016
|
13/06/2022
|
JASMIN NAYAK
|
2421006019WL0009159
|
JASMIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646983
|
|
JASMIN NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23110620220142017
|
13/06/2022
|
MONALISA GADANAYAK
|
2421006019WL0009159
|
MONALISA GADANAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646984
|
|
MONALISA GADANAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-008/25228011
(RANIAKATA)
|
2421006019NRG23110620220142018
|
13/06/2022
|
BASANTI PRADHAN
|
2421006019WL0009159
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363646980
|
|
BASANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|