|
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-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23160820220349379
|
16/08/2022
|
RAJENDRA SAHU
|
2421006010WL0021504
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720024
|
|
MR RAJENDRA SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23160820220349328
|
16/08/2022
|
RAJENDRA SAHU
|
2421006010WL0021500
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720023
|
|
MR RAJENDRA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5494
(JAIRAT)
|
2421006010NRG23160820220349335
|
16/08/2022
|
SANGRAM SETHI
|
2421006010WL0021500
|
SANGRAM SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720030
|
|
SHRI SANGRAM SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5494
(JAIRAT)
|
2421006010NRG23160820220349386
|
16/08/2022
|
SANGRAM SETHI
|
2421006010WL0021504
|
SANGRAM SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720029
|
|
SHRI SANGRAM SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-005/22971
(JAIRAT)
|
2421006010NRG23160820220349359
|
16/08/2022
|
Dushmanta Biswal
|
2421006010WL0021503
|
Dushmanta Biswal
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720025
|
|
MR DUSHMANTA BISHWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/22898
(JAIRAT)
|
2421006010NRG23160820220349316
|
16/08/2022
|
SUSHILADEHURI
|
2421006010WL0021499
|
SUSHILADEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720026
|
|
MRS SUSHILA DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/23012
(JAIRAT)
|
2421006010NRG23160820220349317
|
16/08/2022
|
Durlabhi Behera
|
2421006010WL0021499
|
Durlabhi Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720051
|
|
MRS DURLABHI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5251
(JAIRAT)
|
2421006010NRG23160820220349318
|
16/08/2022
|
Ali Behera
|
2421006010WL0021499
|
Ali Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720032
|
|
MRS ALI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5258
(JAIRAT)
|
2421006010NRG23160820220349319
|
16/08/2022
|
CHERU DEHURI
|
2421006010WL0021499
|
CHERU DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720033
|
|
MR CHERU DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5258
(JAIRAT)
|
2421006010NRG23160820220349320
|
16/08/2022
|
NALITA DEHURY
|
2421006010WL0021499
|
NALITA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720034
|
|
MRS NALITA DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5312
(JAIRAT)
|
2421006010NRG23160820220349368
|
16/08/2022
|
SOBHAGINI RANA
|
2421006010WL0021503
|
SOBHAGINI RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720031
|
|
MRS SOBHAGINI RANA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5320
(JAIRAT)
|
2421006010NRG23160820220349372
|
16/08/2022
|
PRABINA BARIK
|
2421006010WL0021503
|
PRABINA BARIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720027
|
|
SHRI PRABIN BARIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5362
(JAIRAT)
|
2421006010NRG23160820220349324
|
16/08/2022
|
NAMITA PRADHAN
|
2421006010WL0021499
|
NAMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720028
|
|
MRS NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/23016
(JAIRAT)
|
2421006010NRG23160820220349329
|
16/08/2022
|
priyadarshan sethi
|
2421006010WL0021500
|
priyadarshan sethi
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720053
|
|
PRIYADARSHAN SETHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/23016
(JAIRAT)
|
2421006010NRG23160820220349380
|
16/08/2022
|
priyadarshan sethi
|
2421006010WL0021504
|
priyadarshan sethi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720052
|
|
PRIYADARSHAN SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-003/5448
(JAIRAT)
|
2421006010NRG23160820220349381
|
16/08/2022
|
HRUDANANDA SETHI
|
2421006010WL0021504
|
HRUDANANDA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720049
|
|
HRUDANANDA SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-003/5448
(JAIRAT)
|
2421006010NRG23160820220349330
|
16/08/2022
|
HRUDANANDA SETHI
|
2421006010WL0021500
|
HRUDANANDA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720050
|
|
HRUDANANDA SETHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-003/5449
(JAIRAT)
|
2421006010NRG23160820220349331
|
16/08/2022
|
JALLY SETHI
|
2421006010WL0021500
|
JALLY SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720040
|
|
JALLY SETHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-003/5449
(JAIRAT)
|
2421006010NRG23160820220349382
|
16/08/2022
|
JALLY SETHI
|
2421006010WL0021504
|
JALLY SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720041
|
|
JALLY SETHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23160820220349389
|
16/08/2022
|
MANJULA BEHERA
|
2421006010WL0021505
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720047
|
|
MANJULA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-003/5489
(JAIRAT)
|
2421006010NRG23160820220349396
|
16/08/2022
|
BASANA BEHERA
|
2421006010WL0021505
|
BASANA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720039
|
|
BASANA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/5491
(JAIRAT)
|
2421006010NRG23160820220349385
|
16/08/2022
|
PRAMILA SETHI
|
2421006010WL0021504
|
PRAMILA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720036
|
|
PRAMILA SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/5491
(JAIRAT)
|
2421006010NRG23160820220349334
|
16/08/2022
|
PRAMILA SETHI
|
2421006010WL0021500
|
PRAMILA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720035
|
|
PRAMILA SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23160820220349337
|
16/08/2022
|
NARENDRA SAHOO
|
2421006010WL0021500
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720043
|
|
NARENDRA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23160820220349388
|
16/08/2022
|
NARENDRA SAHOO
|
2421006010WL0021504
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276720044
|
|
NARENDRA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-005/22971
(JAIRAT)
|
2421006010NRG23160820220349360
|
16/08/2022
|
Sebati Biswal
|
2421006010WL0021503
|
Sebati Biswal
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720046
|
|
SEBATI BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-005/22985
(JAIRAT)
|
2421006010NRG23160820220349361
|
16/08/2022
|
Sapneswar Swain
|
2421006010WL0021503
|
Sapneswar Swain
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720048
|
|
SAPNESWAR SWAIN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/5321
(JAIRAT)
|
2421006010NRG23160820220349373
|
16/08/2022
|
BHARATI RANA
|
2421006010WL0021503
|
BHARATI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720038
|
|
BHARATI RANA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG23160820220349374
|
16/08/2022
|
PRAMOD SAHOO
|
2421006010WL0021503
|
PRAMOD SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720045
|
|
PRAKASH SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23160820220349325
|
16/08/2022
|
HIMANSHU PRADHAN
|
2421006010WL0021499
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720037
|
|
HIMANSHU PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23160820220349376
|
16/08/2022
|
BANAMALI RANA
|
2421006010WL0021503
|
BANAMALI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276720042
|
|
BANAMALI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|