|
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-21-006-003-001/15952
(BAMUR)
|
2421006003NRG23010620220106944
|
02/06/2022
|
SABITA PRADHAN
|
2421006003WL0007015
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040976
|
|
MRS SABITA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23010620220106945
|
02/06/2022
|
BHOLASANKAR PRADHAN
|
2421006003WL0007015
|
BHOLASANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040945
|
|
MR BHOLA SHANKAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG23010620220106949
|
02/06/2022
|
JULIBALA PRADHAN
|
2421006003WL0007015
|
JULIBALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040946
|
|
MRS JULIBALA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/34061
(BAMUR)
|
2421006003NRG23010620220106952
|
02/06/2022
|
MALLIKA SAHOO
|
2421006003WL0007015
|
MALLIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040974
|
|
MRS MALLIKA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-005/15722
(BAMUR)
|
2421006003NRG23310520220105240
|
02/06/2022
|
JOSNA SAHOO
|
2421006003WL0006935
|
JOSNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040944
|
|
MRS JYOSNARANI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-018/16288
(BAMUR)
|
2421006003NRG23010620220107076
|
02/06/2022
|
MANDODARI PRADHAN
|
2421006003WL0007028
|
MANDODARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040975
|
|
MRS MANDODARI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-018/34228
(BAMUR)
|
2421006003NRG23010620220107080
|
02/06/2022
|
SMRUTI RANJAN SAHOO
|
2421006003WL0007028
|
SMRUTI RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040973
|
|
MR SMRUTI RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23010620220106942
|
02/06/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0007015
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040955
|
|
PRANABANDHU PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-001/34075
(BAMUR)
|
2421006003NRG23010620220106946
|
02/06/2022
|
PRAVASANI DEHURY
|
2421006003WL0007015
|
PRAVASANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040957
|
|
PRAVASANI DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-001/34259
(BAMUR)
|
2421006003NRG23010620220106947
|
02/06/2022
|
BANITA PRADHAN
|
2421006003WL0007015
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040967
|
|
BANITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG23010620220106948
|
02/06/2022
|
SIRI PRADHAN
|
2421006003WL0007015
|
SIRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040964
|
|
SIRI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-001/34261
(BAMUR)
|
2421006003NRG23010620220106950
|
02/06/2022
|
BHARAT PRADHAN
|
2421006003WL0007015
|
BHARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040966
|
|
BHARAT PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-001/34261
(BAMUR)
|
2421006003NRG23010620220106951
|
02/06/2022
|
PRABASINI PRADHAN
|
2421006003WL0007015
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040954
|
|
PRABASINI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23310520220105232
|
02/06/2022
|
AGASTI CHARAN PRADHAN
|
2421006003WL0006935
|
AGASTI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040948
|
|
AGASTI CHARAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23310520220105233
|
02/06/2022
|
JHARANA PRADHAN
|
2421006003WL0006935
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040949
|
|
JHARANA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-004/23876
(BAMUR)
|
2421006003NRG23310520220105235
|
02/06/2022
|
PARBATI BEHERA
|
2421006003WL0006935
|
PARBATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040961
|
|
PARBATI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-004/23892
(BAMUR)
|
2421006003NRG23310520220105236
|
02/06/2022
|
PURNACHANDRA BEHERA
|
2421006003WL0006935
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040947
|
|
PURNACHANDRA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-004/34152
(BAMUR)
|
2421006003NRG23310520220105238
|
02/06/2022
|
MILITA MIRDHA
|
2421006003WL0006935
|
MILITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040962
|
|
MILITA MIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-004/34245
(BAMUR)
|
2421006003NRG23310520220105239
|
02/06/2022
|
BIDULATA PRADHAN
|
2421006003WL0006935
|
BIDULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040953
|
|
BIDULATA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-005/15725
(BAMUR)
|
2421006003NRG23310520220105242
|
02/06/2022
|
RAMESH RANA
|
2421006003WL0006935
|
RAMESH RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040950
|
|
RAMESH RANA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-014/16433
(BAMUR)
|
2421006003NRG23310520220105271
|
02/06/2022
|
INDU MUNDA
|
2421006003WL0006937
|
INDU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040971
|
|
INDUMATI MUNDA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-014/23900
(BAMUR)
|
2421006003NRG23310520220105274
|
02/06/2022
|
GEETANJALI MUNDA
|
2421006003WL0006937
|
GEETANJALI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040956
|
|
GITANJALI MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-014/23902
(BAMUR)
|
2421006003NRG23310520220105275
|
02/06/2022
|
SASMITA MUNDA
|
2421006003WL0006937
|
SASMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040970
|
|
SASMITA MUNDA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-014/23993
(BAMUR)
|
2421006003NRG23310520220105276
|
02/06/2022
|
SANDHYAMINI PRADHAN
|
2421006003WL0006937
|
SANDHYAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040952
|
|
SANDHYAMINI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-014/23995
(BAMUR)
|
2421006003NRG23310520220105277
|
02/06/2022
|
BIREN MUNDA
|
2421006003WL0006937
|
BIREN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040969
|
|
BIREN MUNDA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-014/23995
(BAMUR)
|
2421006003NRG23310520220105278
|
02/06/2022
|
RASMITA MUNDA
|
2421006003WL0006937
|
RASMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040965
|
|
RASMITA MUNDA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-014/34134
(BAMUR)
|
2421006003NRG23310520220105279
|
02/06/2022
|
RITARANI MUNDA
|
2421006003WL0006937
|
RITARANI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040972
|
|
RITARANI MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-014/34135
(BAMUR)
|
2421006003NRG23310520220105280
|
02/06/2022
|
RINARANI KANDHIA
|
2421006003WL0006937
|
RINARANI KANDHIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040968
|
|
RINARANI KANDHIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-014/34137
(BAMUR)
|
2421006003NRG23310520220105281
|
02/06/2022
|
PADMINI MUNDA
|
2421006003WL0006937
|
PADMINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040960
|
|
PADMINI MUNDA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-014/34152
(BAMUR)
|
2421006003NRG23310520220105282
|
02/06/2022
|
SUKUMARI MUNDA
|
2421006003WL0006937
|
SUKUMARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040963
|
|
SUKUMARI MUNDA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-018/16272
(BAMUR)
|
2421006003NRG23010620220107074
|
02/06/2022
|
GOLAPI SAHOO
|
2421006003WL0007028
|
GOLAPI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040958
|
|
GOLAPI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-018/16291
(BAMUR)
|
2421006003NRG23010620220107077
|
02/06/2022
|
JAYANTI SAHOO
|
2421006003WL0007028
|
JAYANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040959
|
|
JAYANTI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-018/34223
(BAMUR)
|
2421006003NRG23010620220107079
|
02/06/2022
|
KHULANA SAHOO
|
2421006003WL0007028
|
KHULANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061040951
|
|
KHULANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|