|
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-21-006-017-001/14129
(NUNUKAPASI)
|
2421006017NRG23240120230789338
|
25/01/2023
|
RAJANI PRADHAN
|
2421006017WL0052846
|
RAJANI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965416
|
|
RAJANI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/29964
(NUNUKAPASI)
|
2421006017NRG23240120230789340
|
25/01/2023
|
BAIJAYANTI SAHOO
|
2421006017WL0052846
|
BAIJAYANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965417
|
|
BAIJAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14107
(NUNUKAPASI)
|
2421006017NRG23240120230789332
|
25/01/2023
|
JHUNUBALA SAHOO
|
2421006017WL0052846
|
JHUNUBALA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965434
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23240120230789341
|
25/01/2023
|
DASARATHA SAHOO
|
2421006017WL0052846
|
DASARATHA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965433
|
|
MR DASHARATHA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/569093
(NUNUKAPASI)
|
2421006017NRG23240120230789349
|
25/01/2023
|
PUSPALATA PRADHAN
|
2421006017WL0052846
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965426
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/13158
(NUNUKAPASI)
|
2421006017NRG23240120230788907
|
25/01/2023
|
GOBINDA CHANDRA SAHU
|
2421006017WL0052825
|
GOBINDA CHANDRA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965423
|
|
MR GOVINDA CHANDRA SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/13159
(NUNUKAPASI)
|
2421006017NRG23240120230788908
|
25/01/2023
|
LAXMI SAHOO
|
2421006017WL0052825
|
LAXMI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965425
|
|
MRS LAXMI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13203
(NUNUKAPASI)
|
2421006017NRG23240120230788913
|
25/01/2023
|
BRUNDABATI SAHOO
|
2421006017WL0052825
|
BRUNDABATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965430
|
|
MRS BRUNDABATI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/29961
(NUNUKAPASI)
|
2421006017NRG23240120230788925
|
25/01/2023
|
MITA BARIK
|
2421006017WL0052825
|
MITA BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965424
|
|
MRS MITA BARIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/29979
(NUNUKAPASI)
|
2421006017NRG23240120230788927
|
25/01/2023
|
MANOJ SAHOO
|
2421006017WL0052825
|
MANOJ SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965427
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/13432
(NUNUKAPASI)
|
2421006017NRG23240120230788887
|
25/01/2023
|
AJAYA KUMAR PADHAN
|
2421006017WL0052824
|
AJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965422
|
|
AJAYA KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23240120230788888
|
25/01/2023
|
BENUDHAR SAHOO
|
2421006017WL0052824
|
BENUDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965421
|
|
MR BENUDHAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23240120230788889
|
25/01/2023
|
PUSHPALATA SAHU
|
2421006017WL0052824
|
PUSHPALATA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965431
|
|
MRS PUSPALATA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/25006
(NUNUKAPASI)
|
2421006017NRG23240120230788890
|
25/01/2023
|
SANGHAMITRA MISHRA
|
2421006017WL0052824
|
SANGHAMITRA MISHRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965420
|
|
SANGHAMITRA MISHRA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/29917
(NUNUKAPASI)
|
2421006017NRG23240120230788941
|
25/01/2023
|
PARSURAM BISWAL
|
2421006017WL0052825
|
PARSURAM BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965428
|
|
MR PARSURAM BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/568960
(NUNUKAPASI)
|
2421006017NRG23240120230788950
|
25/01/2023
|
SARAT BEHERA
|
2421006017WL0052825
|
SARAT BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965419
|
|
MR SARAT BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/568960
(NUNUKAPASI)
|
2421006017NRG23240120230788949
|
25/01/2023
|
TRIPTY MANJARI BEHERA
|
2421006017WL0052825
|
TRIPTY MANJARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965432
|
|
MRS TRUPTY MANJARI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/569070
(NUNUKAPASI)
|
2421006017NRG23240120230788960
|
25/01/2023
|
CHINMAYA SAHOO
|
2421006017WL0052825
|
CHINMAYA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122965429
|
|
MR CHINMAYA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23240120230788900
|
25/01/2023
|
ARTATRANA BEHERA
|
2421006017WL0052824
|
ARTATRANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122965418
|
|
MR ARTATRANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|