|
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-21-006-011-001/11827
(JAMUNALI)
|
2421006011NRG23211020220495548
|
22/10/2022
|
KARUNA PRADHAN
|
2421006011WL0033128
|
KARUNA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722801
|
|
KARUNA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/24581
(JAMUNALI)
|
2421006011NRG23211020220495555
|
22/10/2022
|
PRAMILA MAJHI
|
2421006011WL0033128
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722800
|
|
PRAMILA MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23211020220495558
|
22/10/2022
|
BIJAY KUMAR PADHAN
|
2421006011WL0033128
|
BIJAY KUMAR PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722799
|
|
BIJAY KUMAR PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-007/12410
(JAMUNALI)
|
2421006011NRG23211020220495121
|
22/10/2022
|
BIRABAR DEHURI
|
2421006011WL0033092
|
BIRABAR DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722773
|
|
BIRABAR DEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23211020220495126
|
22/10/2022
|
ANITA PRADHAN
|
2421006011WL0033092
|
ANITA PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722772
|
|
ANITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23211020220495131
|
22/10/2022
|
KULAMANI ROUT
|
2421006011WL0033092
|
KULAMANI ROUT
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722774
|
|
KULAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23191020220488822
|
22/10/2022
|
SUKANTI SETHI
|
2421006011WL0032667
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722778
|
|
MRS SUKANTI SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11804
(JAMUNALI)
|
2421006011NRG23211020220495546
|
22/10/2022
|
RINA PADHAN
|
2421006011WL0033128
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722791
|
|
MRS RINA PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11810
(JAMUNALI)
|
2421006011NRG23191020220488823
|
22/10/2022
|
SARASWATI BEHERA
|
2421006011WL0032667
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722795
|
|
MRS SARASWATI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11826
(JAMUNALI)
|
2421006011NRG23211020220495547
|
22/10/2022
|
KUNI PADHAN
|
2421006011WL0033128
|
KUNI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
31/10/2022
|
|
5996722787
|
Account closed
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11845
(JAMUNALI)
|
2421006011NRG23211020220495551
|
22/10/2022
|
JUDHISHTHIR PADHAN
|
2421006011WL0033128
|
JUDHISHTHIR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722794
|
|
MR JUDHISHTHIR PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11910
(JAMUNALI)
|
2421006011NRG23211020220495552
|
22/10/2022
|
MINATI MAJHI
|
2421006011WL0033128
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722793
|
|
MRS MINATI MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG23191020220488828
|
22/10/2022
|
SAROJINI SAHOO
|
2421006011WL0032667
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722779
|
|
MRS SAROJINI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/26107
(JAMUNALI)
|
2421006011NRG23211020220495556
|
22/10/2022
|
NILAI PADHAN
|
2421006011WL0033128
|
NILAI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722784
|
|
MR NILAI PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/26200
(JAMUNALI)
|
2421006011NRG23211020220495557
|
22/10/2022
|
GURU CHARAN ACHARYA
|
2421006011WL0033128
|
GURU CHARAN ACHARYA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722780
|
|
MR GURU CHARAN ACHARYA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/26610
(JAMUNALI)
|
2421006011NRG23211020220495559
|
22/10/2022
|
SUKANTI PADHAN
|
2421006011WL0033128
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722790
|
|
MRS SUKANTI PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23211020220495331
|
22/10/2022
|
JAYAJIT KANDHIA
|
2421006011WL0033111
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996722796
|
|
MR JAYAJIT KANDHIA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23211020220495333
|
22/10/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006011WL0033111
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722781
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/26229
(JAMUNALI)
|
2421006011NRG23211020220495334
|
22/10/2022
|
SASMITA SAHU
|
2421006011WL0033111
|
SASMITA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996722798
|
|
MRS SASMITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23211020220495117
|
22/10/2022
|
KABITA DAS
|
2421006011WL0033092
|
KABITA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722783
|
|
MRS KABITA DAS
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-007/12405
(JAMUNALI)
|
2421006011NRG23211020220495116
|
22/10/2022
|
UGRASEN DAS
|
2421006011WL0033092
|
UGRASEN DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722788
|
|
MR UGRASEN DAS
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23211020220495119
|
22/10/2022
|
BHABINI DASH
|
2421006011WL0033092
|
BHABINI DASH
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722785
|
|
MRS BHABINI DASH
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23211020220495118
|
22/10/2022
|
GOBARDHAN DAS
|
2421006011WL0033092
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722789
|
|
MR GOBARDHAN DAS
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23211020220495122
|
22/10/2022
|
SURESH ROUT
|
2421006011WL0033092
|
SURESH ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722777
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-007/12433
(JAMUNALI)
|
2421006011NRG23211020220495123
|
22/10/2022
|
PRADEEP KUMAR BEHERA
|
2421006011WL0033092
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722797
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23211020220495124
|
22/10/2022
|
NALINI PRADHAN
|
2421006011WL0033092
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722792
|
|
MRS NALINI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23211020220495127
|
22/10/2022
|
BHIKARI CHARAN PRADHAN
|
2421006011WL0033092
|
BHIKARI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722775
|
|
MR BHIKARI CHARAN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-007/24338
(JAMUNALI)
|
2421006011NRG23211020220495130
|
22/10/2022
|
HINA BEHERA
|
2421006011WL0033092
|
HINA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722782
|
|
MRS HINA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23211020220495134
|
22/10/2022
|
DUTI SAHOO
|
2421006011WL0033092
|
DUTI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996722786
|
|
MRS DUTI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-007/26183
(JAMUNALI)
|
2421006011NRG23211020220495136
|
22/10/2022
|
SUJATA SAHOO
|
2421006011WL0033092
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996722776
|
|
MRS SUJATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|