|
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-21-006-016-020/11220
(NAKCHI)
|
2421006022NRG23160520220065822
|
17/05/2022
|
SUNIL MAHARA
|
2421006022WL0004248
|
SUNIL MAHARA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537254
|
|
MR SUNIL MAHAR
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-020/11264
(NAKCHI)
|
2421006022NRG23160520220065826
|
17/05/2022
|
PURNACHANDRA SAHOO
|
2421006022WL0004248
|
PURNACHANDRA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537257
|
|
MR PURNACHANDRA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/28019
(NAKCHI)
|
2421006022NRG23160520220065831
|
17/05/2022
|
PRASANTA KUMAR NAYAK
|
2421006022WL0004248
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537256
|
|
MR PRASHANTA KUMAR NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23160520220065835
|
17/05/2022
|
PADMINI MIRDHA
|
2421006022WL0004248
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537255
|
|
MS PADMINI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/11491
(NAKCHI)
|
2421006022NRG23160520220065812
|
17/05/2022
|
SATYANARAYAN SAHOO
|
2421006022WL0004248
|
SATYANARAYAN SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537262
|
|
MR SATYA NARAYAN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/11545
(NAKCHI)
|
2421006022NRG23160520220065815
|
17/05/2022
|
RANJUKTA SAHOO
|
2421006022WL0004248
|
RANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537263
|
|
MISS RANJUKTA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/28011
(NAKCHI)
|
2421006022NRG23160520220065817
|
17/05/2022
|
SANANDA KUMAR PRADHAN
|
2421006022WL0004248
|
SANANDA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537258
|
|
MR SANANDA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/28041
(NAKCHI)
|
2421006022NRG23160520220065818
|
17/05/2022
|
SABITA BEHERA
|
2421006022WL0004248
|
SABITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537261
|
|
MRS SABITA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/27986
(NAKCHI)
|
2421006022NRG23160520220065830
|
17/05/2022
|
BHAGABATI MAJHI
|
2421006022WL0004248
|
BHAGABATI MAJHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537259
|
|
MRS BHAGABATI MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/28020
(NAKCHI)
|
2421006022NRG23160520220065834
|
17/05/2022
|
ROHITA MAJHI
|
2421006022WL0004248
|
ROHITA MAJHI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1595537260
|
|
MR ROHIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11351
(NAKCHI)
|
2421006022NRG23160520220065800
|
17/05/2022
|
EKALABYA BEHERA
|
2421006022WL0004248
|
EKALABYA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537238
|
|
EKALABYABEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23160520220065802
|
17/05/2022
|
MANJULA SAHOO
|
2421006022WL0004248
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537237
|
|
MANJULASAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11383
(NAKCHI)
|
2421006022NRG23160520220065806
|
17/05/2022
|
JALI SAHOO
|
2421006022WL0004248
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537251
|
|
JALISAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11383
(NAKCHI)
|
2421006022NRG23160520220065805
|
17/05/2022
|
RUSHINATH SAHOO
|
2421006022WL0004248
|
RUSHINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537246
|
|
RUSHINATHSAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/27794
(NAKCHI)
|
2421006022NRG23160520220065809
|
17/05/2022
|
SANJEEB KUMAR SAHOO
|
2421006022WL0004248
|
SANJEEB KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537234
|
|
SANJEEBKUMARSAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/27794
(NAKCHI)
|
2421006022NRG23160520220065810
|
17/05/2022
|
SASMITA SAHOO
|
2421006022WL0004248
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537235
|
|
SASMITASAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/27999
(NAKCHI)
|
2421006022NRG23160520220065811
|
17/05/2022
|
SANTANU SETHI
|
2421006022WL0004248
|
SANTANU SETHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537239
|
|
SANTANUSETHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/11507
(NAKCHI)
|
2421006022NRG23160520220065813
|
17/05/2022
|
SURYAKANTI PRADHAN
|
2421006022WL0004248
|
SURYAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537240
|
|
SURYAKANTIPRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/11545
(NAKCHI)
|
2421006022NRG23160520220065814
|
17/05/2022
|
CHANCHALA SAHOO
|
2421006022WL0004248
|
CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537244
|
|
CHANCHALASAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/27989
(NAKCHI)
|
2421006022NRG23160520220065816
|
17/05/2022
|
SRADHNJALI SAHU
|
2421006022WL0004248
|
SRADHNJALI SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537236
|
|
SRADHNJALISAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/28041
(NAKCHI)
|
2421006022NRG23160520220065819
|
17/05/2022
|
DASARATHA BEHERA
|
2421006022WL0004248
|
DASARATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537241
|
|
DASARATHABEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-020/11127
(NAKCHI)
|
2421006022NRG23160520220065820
|
17/05/2022
|
RUNU SAHOO
|
2421006022WL0004248
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537243
|
|
RUNUSAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-020/11214
(NAKCHI)
|
2421006022NRG23160520220065821
|
17/05/2022
|
ANJALI BASALA
|
2421006022WL0004248
|
ANJALI BASALA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537247
|
|
ANJALIBASALA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-020/11240
(NAKCHI)
|
2421006022NRG23160520220065823
|
17/05/2022
|
SURENDRI BASALA
|
2421006022WL0004248
|
SURENDRI BASALA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537249
|
|
SURENDRIBASALA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-020/11254
(NAKCHI)
|
2421006022NRG23160520220065825
|
17/05/2022
|
DHARITRI PRADHAN
|
2421006022WL0004248
|
DHARITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537245
|
|
DHARITRIPRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-020/252
(NAKCHI)
|
2421006022NRG23160520220065827
|
17/05/2022
|
SUBASINI PENTHEI
|
2421006022WL0004248
|
SUBASINI PENTHEI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537252
|
|
SUBASINIPENTHEI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-020/28019
(NAKCHI)
|
2421006022NRG23160520220065832
|
17/05/2022
|
DAMAYANTI NAYAK
|
2421006022WL0004248
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537248
|
|
DAMAYANTINAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-020/28020
(NAKCHI)
|
2421006022NRG23160520220065833
|
17/05/2022
|
PRAMODINI MAJHI
|
2421006022WL0004248
|
PRAMODINI MAJHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537242
|
|
PRAMODINIMAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23160520220065836
|
17/05/2022
|
MANTU MIRDHA
|
2421006022WL0004248
|
MANTU MIRDHA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537250
|
|
MANTUMIRDHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-020/28025
(NAKCHI)
|
2421006022NRG23160520220065837
|
17/05/2022
|
SIMA BEHERA
|
2421006022WL0004248
|
SIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1595537253
|
|
SIMABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|