|
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-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23240820220366951
|
24/08/2022
|
TULASI SAHOO
|
2421006014WL0022837
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788711
|
|
TULASI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23240820220366953
|
24/08/2022
|
ANUPAMA SAHOO
|
2421006014WL0022837
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788710
|
|
ANUPAMA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260124
(KANTEIKULIA)
|
2421006014NRG23240820220366955
|
24/08/2022
|
MONIKA SAHOO
|
2421006014WL0022837
|
MONIKA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788712
|
|
MONIKA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23240820220366943
|
24/08/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0022837
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788718
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25450
(KANTEIKULIA)
|
2421006014NRG23240820220366945
|
24/08/2022
|
RUBITA PRADHAN
|
2421006014WL0022837
|
RUBITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788727
|
|
MRS RUBITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23240820220366946
|
24/08/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0022837
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788726
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23240820220366947
|
24/08/2022
|
SUBHADRA SAHOO
|
2421006014WL0022837
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788720
|
|
MISS SUBHADRA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260072
(KANTEIKULIA)
|
2421006014NRG23240820220366948
|
24/08/2022
|
APARAJITA SAHOO
|
2421006014WL0022837
|
APARAJITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788716
|
|
MISS APARAJITA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23240820220366949
|
24/08/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0022837
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788717
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260117
(KANTEIKULIA)
|
2421006014NRG23240820220366950
|
24/08/2022
|
PAHANTI BEHERA
|
2421006014WL0022837
|
PAHANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788721
|
|
MRS PAHANTI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23240820220366952
|
24/08/2022
|
BANITA SAHOO
|
2421006014WL0022837
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788722
|
|
MRS BANITA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23240820220366954
|
24/08/2022
|
BHARATI SAHOO
|
2421006014WL0022837
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788714
|
|
MRS BHARATI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23240820220366956
|
24/08/2022
|
MANINI SAHOO
|
2421006014WL0022837
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788715
|
|
MISS MANINI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/260143
(KANTEIKULIA)
|
2421006014NRG23240820220366959
|
24/08/2022
|
BADAL SAHOO
|
2421006014WL0022837
|
BADAL SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788719
|
|
MR BADAL SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/260144
(KANTEIKULIA)
|
2421006014NRG23240820220366960
|
24/08/2022
|
TAPASWINI ACHARYA
|
2421006014WL0022837
|
TAPASWINI ACHARYA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788723
|
|
MRS TAPASWINI ACHARYA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/260145
(KANTEIKULIA)
|
2421006014NRG23240820220366961
|
24/08/2022
|
PRIYANKA BEHERA
|
2421006014WL0022837
|
PRIYANKA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788724
|
|
MS PRIYANKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG23240820220366958
|
24/08/2022
|
BAYA MAJHI
|
2421006014WL0022837
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788725
|
|
MR BAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/260141
(KANTEIKULIA)
|
2421006014NRG23240820220366957
|
24/08/2022
|
SAMILA BEHERA
|
2421006014WL0022837
|
SAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277788713
|
|
SAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|