|
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-21-006-011-002/24304
(JAMUNALI)
|
2421006011NRG23060520220044507
|
06/05/2022
|
KAMINI PRADHAN
|
2421006011WL0002832
|
KAMINI PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270783460
|
|
KAMINIPRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/26241
(JAMUNALI)
|
2421006011NRG23060520220045001
|
06/05/2022
|
DEBAKI SAHOO
|
2421006011WL0002871
|
DEBAKI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783461
|
|
DEBAKISAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-005/12337
(JAMUNALI)
|
2421006011NRG23060520220044966
|
06/05/2022
|
BRUNDABATI SAHOO
|
2421006011WL0002867
|
BRUNDABATI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783441
|
|
BRUNDABATISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-002/12480
(JAMUNALI)
|
2421006011NRG23060520220044505
|
06/05/2022
|
BIJULI TANGI
|
2421006011WL0002832
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270783459
|
|
MRS BIJULI TANGI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/12538
(JAMUNALI)
|
2421006011NRG23060520220044506
|
06/05/2022
|
ARATI DEHURI
|
2421006011WL0002832
|
ARATI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783443
|
|
MRS ARATI DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/24313
(JAMUNALI)
|
2421006011NRG23060520220044508
|
06/05/2022
|
BASANTI PRADHAN
|
2421006011WL0002832
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
16/05/2022
|
|
1270783455
|
|
MRS BASANTI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/26174
(JAMUNALI)
|
2421006011NRG23060520220044509
|
06/05/2022
|
PUSPANJALI BEHERA
|
2421006011WL0002832
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783457
|
|
MRS PUSPALATA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/12184
(JAMUNALI)
|
2421006011NRG23060520220044995
|
06/05/2022
|
KALPANA DEHURY
|
2421006011WL0002871
|
KALPANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783453
|
|
MRS KALPANA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12218
(JAMUNALI)
|
2421006011NRG23060520220044996
|
06/05/2022
|
NETA SAHOO
|
2421006011WL0002871
|
NETA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
16/05/2022
|
|
1270783448
|
|
MRS NETA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12235
(JAMUNALI)
|
2421006011NRG23060520220044997
|
06/05/2022
|
PRAMILA PADHAN
|
2421006011WL0002871
|
PRAMILA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
16/05/2022
|
|
1270783444
|
|
MRS PRAMILA PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23060520220044999
|
06/05/2022
|
ATASI SAHOO
|
2421006011WL0002871
|
ATASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783454
|
|
MRS ATASI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/26232
(JAMUNALI)
|
2421006011NRG23060520220045000
|
06/05/2022
|
SHANTILATA SAHOO
|
2421006011WL0002871
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270783442
|
|
MRS SHANTILATA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-005/12285
(JAMUNALI)
|
2421006011NRG23060520220044963
|
06/05/2022
|
GOLAP SAHU
|
2421006011WL0002867
|
GOLAP SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270783447
|
|
MS GOLAP SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-005/12292
(JAMUNALI)
|
2421006011NRG23060520220044681
|
06/05/2022
|
LATA SAHU
|
2421006011WL0002844
|
LATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783451
|
|
MRS LATA SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-005/12305
(JAMUNALI)
|
2421006011NRG23060520220044964
|
06/05/2022
|
PUSHPABATI SAHOO
|
2421006011WL0002867
|
PUSHPABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783446
|
|
MRS PUSHPABATI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-005/12346
(JAMUNALI)
|
2421006011NRG23060520220044682
|
06/05/2022
|
SARASWATI DAS
|
2421006011WL0002844
|
SARASWATI DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783456
|
|
MRS SARASWATI DAS
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-005/26171
(JAMUNALI)
|
2421006011NRG23060520220044685
|
06/05/2022
|
RAMAKANT SAHU
|
2421006011WL0002844
|
RAMAKANT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783450
|
|
MR RAMAKANT SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-005/26180
(JAMUNALI)
|
2421006011NRG23060520220044735
|
06/05/2022
|
SANATAN SAHOO
|
2421006011WL0002850
|
SANATAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783449
|
|
MR SANATAN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-005/26182
(JAMUNALI)
|
2421006011NRG23060520220044967
|
06/05/2022
|
SULOCHANA PADHAN
|
2421006011WL0002867
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783445
|
|
MRS SULOCHANA PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-005/26222
(JAMUNALI)
|
2421006011NRG23060520220044968
|
06/05/2022
|
BHARATI SAHU
|
2421006011WL0002867
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
16/05/2022
|
|
1270783452
|
|
MRS BHARATI SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-005/26299
(JAMUNALI)
|
2421006011NRG23060520220044969
|
06/05/2022
|
MALI SAHOO
|
2421006011WL0002867
|
MALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270783458
|
|
MR MALLI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|