|
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-21-006-019-005/20049
(RANIAKATA)
|
2421006019NRG23220720220289190
|
22/07/2022
|
ASHA DEHURI
|
2421006019WL0017352
|
ASHA DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274726
|
|
MRS ASHA DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20061
(RANIAKATA)
|
2421006019NRG23220720220289191
|
22/07/2022
|
KUMARI BEHERA
|
2421006019WL0017352
|
KUMARI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274725
|
|
MRS KUMARI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20086
(RANIAKATA)
|
2421006019NRG23220720220289192
|
22/07/2022
|
SUREKHA BEHERA
|
2421006019WL0017352
|
SUREKHA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274744
|
|
MRS SUREKHA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20094
(RANIAKATA)
|
2421006019NRG23220720220289193
|
22/07/2022
|
BENGULI BARIK
|
2421006019WL0017352
|
BENGULI BARIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274724
|
|
MRS BENGULI BARIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23220720220289194
|
22/07/2022
|
NADIA BARIK
|
2421006019WL0017352
|
NADIA BARIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274721
|
|
MRS NADIA BARIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20113
(RANIAKATA)
|
2421006019NRG23220720220289198
|
22/07/2022
|
DIPANJALI PRADHAN
|
2421006019WL0017352
|
DIPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274723
|
|
MRS DIPANJALI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20119
(RANIAKATA)
|
2421006019NRG23220720220289199
|
22/07/2022
|
GITANJALI BARIK
|
2421006019WL0017352
|
GITANJALI BARIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274746
|
|
MR GITANJALI BARIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20129
(RANIAKATA)
|
2421006019NRG23220720220289200
|
22/07/2022
|
PANKAJINI PRADHAN
|
2421006019WL0017352
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274722
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23220720220289103
|
22/07/2022
|
MAYADHAR BISWAL
|
2421006019WL0017344
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274719
|
|
MR MAYADHAR BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23220720220289107
|
22/07/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0017344
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274718
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23220720220289111
|
22/07/2022
|
DILLIP SAHOO
|
2421006019WL0017344
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274720
|
|
MR DILLIP SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-011/20562
(RANIAKATA)
|
2421006019NRG23220720220289042
|
22/07/2022
|
SAROJINI BISWAL
|
2421006019WL0017340
|
SAROJINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274745
|
|
MRS SAROJINI BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23220720220289045
|
22/07/2022
|
AJIT KU BAJENI
|
2421006019WL0017340
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274727
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG23220720220289159
|
22/07/2022
|
TRILOCHANA PRADHA
|
2421006019WL0017350
|
TRILOCHANA PRADHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274743
|
|
TRILOCHAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG23220720220289163
|
22/07/2022
|
MAMATA PRADHAN
|
2421006019WL0017350
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274736
|
|
MAMATA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-003/20605
(RANIAKATA)
|
2421006019NRG23220720220289164
|
22/07/2022
|
KRUSHNA NAYAK
|
2421006019WL0017350
|
KRUSHNA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274739
|
|
KRUSHNA NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23220720220289196
|
22/07/2022
|
PADMABATI BARIK
|
2421006019WL0017352
|
PADMABATI BARIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274738
|
|
PADMABATI BARIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-005/20096
(RANIAKATA)
|
2421006019NRG23220720220289195
|
22/07/2022
|
SAIRINDHRI BARIK
|
2421006019WL0017352
|
SAIRINDHRI BARIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274734
|
|
SAIRINDHRI BARIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-005/20097
(RANIAKATA)
|
2421006019NRG23220720220289197
|
22/07/2022
|
AMITA BARIK
|
2421006019WL0017352
|
AMITA BARIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274730
|
|
AMITA BARIK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23220720220289100
|
22/07/2022
|
BIJAY BARIK
|
2421006019WL0017344
|
BIJAY BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274742
|
|
BIJAY BARIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-005/20107
(RANIAKATA)
|
2421006019NRG23220720220289152
|
22/07/2022
|
BASANTI PRADHAN
|
2421006019WL0017348
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274731
|
|
BASANTI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-005/20107
(RANIAKATA)
|
2421006019NRG23220720220289151
|
22/07/2022
|
JOGINDRA PRADHAN
|
2421006019WL0017348
|
JOGINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274733
|
|
JOGINDRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-005/20139
(RANIAKATA)
|
2421006019NRG23220720220289202
|
22/07/2022
|
NIDRABATI PRADHAN
|
2421006019WL0017352
|
NIDRABATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226274737
|
|
NIDRA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-005/23693
(RANIAKATA)
|
2421006019NRG23220720220289104
|
22/07/2022
|
PHAKIRA MAHANTY
|
2421006019WL0017344
|
PHAKIRA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274728
|
|
FAKIRA MOHANTY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/252380046
(RANIAKATA)
|
2421006019NRG23220720220289108
|
22/07/2022
|
PRADIP PRADHAN
|
2421006019WL0017344
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274741
|
|
PRADIP PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/252380048
(RANIAKATA)
|
2421006019NRG23220720220289109
|
22/07/2022
|
BIKASH BARIK
|
2421006019WL0017344
|
BIKASH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274735
|
|
BIKASH BARIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23220720220289110
|
22/07/2022
|
SUSHAMA PRADHAN
|
2421006019WL0017344
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274732
|
|
SUSHAMA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-011/20547
(RANIAKATA)
|
2421006019NRG23220720220289040
|
22/07/2022
|
SAINTA NAYAK
|
2421006019WL0017340
|
SAINTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274729
|
|
SAINTA NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23220720220289046
|
22/07/2022
|
DEBADANI BAJENI
|
2421006019WL0017340
|
DEBADANI BAJENI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226274740
|
|
DEBADANI BAJENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|