|
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-21-006-015-002/279004
(KATARANGA)
|
2421006015NRG23281020220521828
|
28/10/2022
|
MRS MAMI MAHAR
|
2421006015WL0034913
|
MRS MAMI MAHAR
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Rejected
|
02/11/2022
|
|
6089866239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/279136
(KATARANGA)
|
2421006015NRG23281020220521810
|
28/10/2022
|
Mr. JASOBANTA PRADHAN
|
2421006015WL0034911
|
Mr. JASOBANTA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/11/2022
|
|
6089866253
|
|
MR JOSOBANTA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23281020220521811
|
28/10/2022
|
Miss. SANGITA PRADHAN
|
2421006015WL0034911
|
Miss. SANGITA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/11/2022
|
|
6089866247
|
|
MISS SANGITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/279139
(KATARANGA)
|
2421006015NRG23281020220521812
|
28/10/2022
|
Mr. CHIKUN PRADHAN
|
2421006015WL0034911
|
Mr. CHIKUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866251
|
|
MR CHIKUN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/279140
(KATARANGA)
|
2421006015NRG23281020220521813
|
28/10/2022
|
Mr. RANJAN KUMAR SAHU
|
2421006015WL0034911
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866248
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4264
(KATARANGA)
|
2421006015NRG23281020220521817
|
28/10/2022
|
Mr. ABHIRAM SAHOO
|
2421006015WL0034911
|
Mr. ABHIRAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866254
|
|
MR ABHIRAM SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4264
(KATARANGA)
|
2421006015NRG23281020220521818
|
28/10/2022
|
Mrs. JHUNU SAHOO
|
2421006015WL0034911
|
Mrs. JHUNU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866252
|
|
MRS JHUNU SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4265
(KATARANGA)
|
2421006015NRG23281020220521819
|
28/10/2022
|
Mr. PABITRA SAHU
|
2421006015WL0034911
|
Mr. PABITRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866249
|
|
MR PABITRA SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/22743
(KATARANGA)
|
2421006015NRG23281020220521827
|
28/10/2022
|
KUNTALA MAHAR
|
2421006015WL0034913
|
KUNTALA MAHAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866246
|
|
MS KUNTALA MAHARA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4185
(KATARANGA)
|
2421006015NRG23281020220521831
|
28/10/2022
|
Mrs. MILI SAHOO
|
2421006015WL0034913
|
Mrs. MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866250
|
|
MRS MILI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/4253
(KATARANGA)
|
2421006015NRG23281020220521815
|
28/10/2022
|
RUDRANARAYAN SAHOO
|
2421006015WL0034911
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866241
|
|
RUDRANARAYAN SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/4282
(KATARANGA)
|
2421006015NRG23281020220521822
|
28/10/2022
|
PITAMBAR SAHOO
|
2421006015WL0034911
|
PITAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
02/11/2022
|
|
6089866242
|
|
PITAMBAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/4289
(KATARANGA)
|
2421006015NRG23281020220521823
|
28/10/2022
|
RAMAKANT PRADHAN
|
2421006015WL0034911
|
RAMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866238
|
|
RAMAKANT PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/4298
(KATARANGA)
|
2421006015NRG23281020220521824
|
28/10/2022
|
MR. BIRANCHI PRADHAN
|
2421006015WL0034911
|
MR. BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
02/11/2022
|
|
6089866240
|
|
MR. BIRANCHI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-002/279196
(KATARANGA)
|
2421006015NRG23281020220521829
|
28/10/2022
|
MRS JYOTIRMAYEE SAHU
|
2421006015WL0034913
|
MRS JYOTIRMAYEE SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866245
|
|
MRS JYOTIRMAYEE SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-002/4153
(KATARANGA)
|
2421006015NRG23281020220521830
|
28/10/2022
|
MS JALI DEHURY
|
2421006015WL0034913
|
MS JALI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866244
|
|
MS JALI DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/4593
(KATARANGA)
|
2421006015NRG23281020220521825
|
28/10/2022
|
MRS BHAMA SAHOO
|
2421006015WL0034911
|
MRS BHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089866243
|
|
MRS BHAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|