|
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-21-006-005-004/21239
(DHADARPAL)
|
2421006005NRG23200120230780538
|
20/01/2023
|
BHAMARABARA BISWAL
|
2421006005WL0052309
|
BHAMARABARA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384950
|
|
MR BHARAMARABARA BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-004/21284
(DHADARPAL)
|
2421006005NRG23200120230780557
|
20/01/2023
|
PABITRA DEHURY
|
2421006005WL0052309
|
PABITRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384949
|
|
MR PABITRA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-004/27811
(DHADARPAL)
|
2421006005NRG23200120230780559
|
20/01/2023
|
TIKEN KUMAR DEHURY
|
2421006005WL0052309
|
TIKEN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384948
|
|
MR TIKEN KUMAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-004/21236
(DHADARPAL)
|
2421006005NRG23200120230780535
|
20/01/2023
|
HADIBANDHU SETHI
|
2421006005WL0052309
|
HADIBANDHU SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384963
|
|
MR HADIBANDHU SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-004/21248
(DHADARPAL)
|
2421006005NRG23200120230780542
|
20/01/2023
|
TUNI SETHI
|
2421006005WL0052309
|
TUNI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384960
|
|
MRS TUNI SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-004/21249
(DHADARPAL)
|
2421006005NRG23200120230780544
|
20/01/2023
|
ABALA SETHI
|
2421006005WL0052309
|
ABALA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384959
|
|
MRS ABALA SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-004/21256
(DHADARPAL)
|
2421006005NRG23200120230780550
|
20/01/2023
|
HEMALATA DEHURI
|
2421006005WL0052309
|
HEMALATA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384952
|
|
MRS HEMALATA DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-004/21262
(DHADARPAL)
|
2421006005NRG23200120230779699
|
20/01/2023
|
SANTI DEHURI
|
2421006005WL0052276
|
SANTI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123384953
|
|
MRS SHANTILATA DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-004/21270
(DHADARPAL)
|
2421006005NRG23200120230779703
|
20/01/2023
|
PRAMILA DEHURY
|
2421006005WL0052276
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123384957
|
|
MRS PRAMILA DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-004/27930
(DHADARPAL)
|
2421006005NRG23200120230780561
|
20/01/2023
|
RINU DEHURY
|
2421006005WL0052309
|
RINU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384958
|
|
MRS RINU DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-004/27978
(DHADARPAL)
|
2421006005NRG23200120230780567
|
20/01/2023
|
MAMITA DEHURY
|
2421006005WL0052309
|
MAMITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384955
|
|
MRS MAMITA DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-004/27984
(DHADARPAL)
|
2421006005NRG23200120230780573
|
20/01/2023
|
MAMITA SAHU
|
2421006005WL0052309
|
MAMITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384961
|
|
MRS MAMITA SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-004/27984
(DHADARPAL)
|
2421006005NRG23200120230780572
|
20/01/2023
|
RAHAS DEHURI
|
2421006005WL0052309
|
RAHAS DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384956
|
|
MR RAHAS DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-005/21048
(DHADARPAL)
|
2421006005NRG23200120230779725
|
20/01/2023
|
JHINA PRADHAN
|
2421006005WL0052276
|
JHINA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123384951
|
|
MRS JHINA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-007/27999
(DHADARPAL)
|
2421006005NRG23200120230780603
|
20/01/2023
|
LIKI PRADHAN
|
2421006005WL0052309
|
LIKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384962
|
|
MRS LIKI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-007/28801
(DHADARPAL)
|
2421006005NRG23200120230780604
|
20/01/2023
|
PINAYA PRADHAN
|
2421006005WL0052309
|
PINAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384954
|
|
MR PINAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-004/21281
(DHADARPAL)
|
2421006005NRG23200120230779706
|
20/01/2023
|
KAIBALYA DEHURY
|
2421006005WL0052276
|
KAIBALYA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123384964
|
|
KAIBALYA DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-007/21196
(DHADARPAL)
|
2421006005NRG23200120230780583
|
20/01/2023
|
NIRA PRADHAN
|
2421006005WL0052309
|
NIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384966
|
|
NIRA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-007/27998
(DHADARPAL)
|
2421006005NRG23200120230780601
|
20/01/2023
|
SUNITA SAHOO
|
2421006005WL0052309
|
SUNITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384965
|
|
SUNITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-004/27808
(DHADARPAL)
|
2421006005NRG23200120230779723
|
20/01/2023
|
NABIN DEHURY
|
2421006005WL0052276
|
NABIN DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123384947
|
|
NABIN DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-007/21196
(DHADARPAL)
|
2421006005NRG23200120230780584
|
20/01/2023
|
BISHNU PRADHAN
|
2421006005WL0052309
|
BISHNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384944
|
|
BISHNU PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-007/21208
(DHADARPAL)
|
2421006005NRG23200120230780588
|
20/01/2023
|
BILASHA PRADHAN
|
2421006005WL0052309
|
BILASHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384946
|
|
BILASHA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-007/21219
(DHADARPAL)
|
2421006005NRG23200120230780594
|
20/01/2023
|
JHITA PRADHAN
|
2421006005WL0052309
|
JHITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123384945
|
|
JHITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|