|
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-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23210620220176728
|
21/06/2022
|
PAPINA SAHOO
|
2421006013WL0011125
|
PAPINA SAHOO
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121045
|
|
MISS PAPINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23210620220176707
|
21/06/2022
|
BIPANI BEHERA
|
2421006013WL0011125
|
BIPANI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121043
|
|
MR BIPANI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/10015
(KADALIMUNDA)
|
2421006013NRG23210620220176712
|
21/06/2022
|
JHASAKETAN SASHINI
|
2421006013WL0011125
|
JHASAKETAN SASHINI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121046
|
|
MR JHASAKETAN SASINI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/10015
(KADALIMUNDA)
|
2421006013NRG23210620220176711
|
21/06/2022
|
KRUSHNACHANDRA SASHINNI
|
2421006013WL0011125
|
KRUSHNACHANDRA SASHINNI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121044
|
|
MR KRUSHNA CHANDRA SASANI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23210620220176713
|
21/06/2022
|
CHATRUBHUJ SAMAL
|
2421006013WL0011125
|
CHATRUBHUJ SAMAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121049
|
|
MR CHATRUBHUJ SAMAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23210620220176719
|
21/06/2022
|
KAILASH SAHOO
|
2421006013WL0011125
|
KAILASH SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121050
|
|
MR KAILASH SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23210620220176723
|
21/06/2022
|
MRS CHATURI BEHERA
|
2421006013WL0011125
|
MRS CHATURI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121047
|
|
MRS CHATURI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-001/26767
(KADALIMUNDA)
|
2421006013NRG23210620220176725
|
21/06/2022
|
LUCKEY PRADHAN
|
2421006013WL0011125
|
LUCKEY PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121052
|
|
MRS LUCKY PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23210620220176727
|
21/06/2022
|
MR HAREKRUSHNA PRADHAN
|
2421006013WL0011125
|
MR HAREKRUSHNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121048
|
|
MR HAREKRUSHNA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23210620220176729
|
21/06/2022
|
DUHKHABANDHU PRADHAN
|
2421006013WL0011125
|
DUHKHABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121051
|
|
MR DUKHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23210620220176709
|
21/06/2022
|
PANCHALI SAHOO
|
2421006013WL0011125
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121055
|
|
PANCHALI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23210620220176708
|
21/06/2022
|
PANCHALI SAHOO
|
2421006013WL0011125
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121054
|
|
PANCHALI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/10012
(KADALIMUNDA)
|
2421006013NRG23210620220176710
|
21/06/2022
|
NITYANANDA SAHOO
|
2421006013WL0011125
|
NITYANANDA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121040
|
|
NITYANANDA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23210620220176714
|
21/06/2022
|
KAIKEYI BAGHA
|
2421006013WL0011125
|
KAIKEYI BAGHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121041
|
|
KAIKEYEE BAGH
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23210620220176720
|
21/06/2022
|
SEBATI SAHOO
|
2421006013WL0011125
|
SEBATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121059
|
|
SEBATI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23210620220176721
|
21/06/2022
|
LABA SAHOO
|
2421006013WL0011125
|
LABA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121053
|
|
LABA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23210620220176722
|
21/06/2022
|
CHINMAYA BISWAL
|
2421006013WL0011125
|
CHINMAYA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121039
|
|
CHINMAYA BISWAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23210620220176724
|
21/06/2022
|
LILI SAMAL
|
2421006013WL0011125
|
LILI SAMAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121037
|
|
LILI SAMAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-001/26768
(KADALIMUNDA)
|
2421006013NRG23210620220176726
|
21/06/2022
|
ARACHANA PRADHAN
|
2421006013WL0011125
|
ARACHANA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121042
|
|
ARCHANA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23210620220176730
|
21/06/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0011125
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121038
|
|
DAMAYANTI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23210620220176732
|
21/06/2022
|
RABINDRA SAHU
|
2421006013WL0011125
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121057
|
|
RABINDRA SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23210620220176731
|
21/06/2022
|
RABINDRA SAHU
|
2421006013WL0011125
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121056
|
|
RABINDRA SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-001/9999
(KADALIMUNDA)
|
2421006013NRG23210620220176733
|
21/06/2022
|
SANJUKTA PRADHAN
|
2421006013WL0011125
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488121058
|
|
SANJUKTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|