|
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-21-006-017-005/12922
(NUNUKAPASI)
|
2421006023NRG23120720220256601
|
12/07/2022
|
SITA SAHOO
|
2421006023WL0015291
|
SITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626130
|
|
SITA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23120720220256628
|
12/07/2022
|
PALUNI PRADHAN
|
2421006023WL0015293
|
PALUNI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626131
|
|
PALUNI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23120720220256629
|
12/07/2022
|
GURUBARI PRADHAN
|
2421006023WL0015293
|
GURUBARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626132
|
|
GURUBARI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/56577
(NUNUKAPASI)
|
2421006023NRG23120720220256636
|
12/07/2022
|
GOUTAM PRADHAN
|
2421006023WL0015293
|
GOUTAM PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626135
|
|
GOUTAM PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/568620
(NUNUKAPASI)
|
2421006023NRG23120720220256614
|
12/07/2022
|
DIPTIMAYEE PRADHAN
|
2421006023WL0015291
|
DIPTIMAYEE PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626128
|
|
DIPTIMAYEE PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23120720220256637
|
12/07/2022
|
LIMA SAHOO
|
2421006023WL0015293
|
LIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626129
|
|
LIMA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23120720220256639
|
12/07/2022
|
BAIDEHI PRADHAN
|
2421006023WL0015293
|
BAIDEHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626134
|
|
BAIDEHI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23120720220256640
|
12/07/2022
|
BHARATI PRADHAN
|
2421006023WL0015293
|
BHARATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626133
|
|
BHARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12856
(NUNUKAPASI)
|
2421006023NRG23120720220256597
|
12/07/2022
|
ANJALI PRADHAN
|
2421006023WL0015291
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626146
|
|
MRS ANJU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23120720220256599
|
12/07/2022
|
PANKAJINI PRADHAN
|
2421006023WL0015291
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626139
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12954
(NUNUKAPASI)
|
2421006023NRG23120720220256602
|
12/07/2022
|
SUDUNI SWAIN
|
2421006023WL0015291
|
SUDUNI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626140
|
|
MRS SUDUNI SWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12999
(NUNUKAPASI)
|
2421006023NRG23120720220256604
|
12/07/2022
|
AMULYA KUMAR DEHURY
|
2421006023WL0015291
|
AMULYA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626141
|
|
MR AMULYA KUMAR DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12999
(NUNUKAPASI)
|
2421006023NRG23120720220256603
|
12/07/2022
|
BASANTI DEHURY
|
2421006023WL0015291
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626136
|
|
MRS BASANTI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12999
(NUNUKAPASI)
|
2421006023NRG23120720220256605
|
12/07/2022
|
BINAPANI DEHURY
|
2421006023WL0015291
|
BINAPANI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626138
|
|
MRS BINAPANI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/13023
(NUNUKAPASI)
|
2421006023NRG23120720220256606
|
12/07/2022
|
SWARAMANI BEHERA
|
2421006023WL0015291
|
SWARAMANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626145
|
|
MR SURAMANI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/13044
(NUNUKAPASI)
|
2421006023NRG23120720220256630
|
12/07/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006023WL0015293
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626144
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/13051
(NUNUKAPASI)
|
2421006023NRG23120720220256631
|
12/07/2022
|
GOPINATH PRADHAN
|
2421006023WL0015293
|
GOPINATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626137
|
|
MR GOPINATH PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/24829
(NUNUKAPASI)
|
2421006023NRG23120720220256608
|
12/07/2022
|
KHIRODINI KANDHIA
|
2421006023WL0015291
|
KHIRODINI KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626154
|
|
MRS KHIRODINI KANDHIA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/26492
(NUNUKAPASI)
|
2421006023NRG23120720220256611
|
12/07/2022
|
ANITA SAHOO
|
2421006023WL0015291
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626155
|
|
MR ANITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/26492
(NUNUKAPASI)
|
2421006023NRG23120720220256612
|
12/07/2022
|
ASHOK KUMAR SAHOO
|
2421006023WL0015291
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626153
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23120720220256633
|
12/07/2022
|
PUSPANJALI PRADHAN
|
2421006023WL0015293
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626148
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23120720220256632
|
12/07/2022
|
SESHADEV PRADHAN
|
2421006023WL0015293
|
SESHADEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626142
|
|
MR SESHADEV PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23120720220256635
|
12/07/2022
|
AMULYA PRADHAN
|
2421006023WL0015293
|
AMULYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626152
|
|
MISS AMULYA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23120720220256634
|
12/07/2022
|
BIPIN BIHARI PRADHAN
|
2421006023WL0015293
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626150
|
|
MR BIPINI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/568620
(NUNUKAPASI)
|
2421006023NRG23120720220256613
|
12/07/2022
|
SHAKTI RANJAN PRADHAN
|
2421006023WL0015291
|
SHAKTI RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626143
|
|
MR SHAKTI RANJAN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/568767
(NUNUKAPASI)
|
2421006023NRG23120720220256615
|
12/07/2022
|
DAMAYANTI BISWAL
|
2421006023WL0015291
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626151
|
|
MISS DAMAYANTI BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23120720220256638
|
12/07/2022
|
SRIKANTA PRADHAN
|
2421006023WL0015293
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626149
|
|
MR SRIKANT PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/568994
(NUNUKAPASI)
|
2421006023NRG23120720220256616
|
12/07/2022
|
SUNITA BEHERA
|
2421006023WL0015291
|
SUNITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626156
|
|
MRS SUNITA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/568995
(NUNUKAPASI)
|
2421006023NRG23120720220256617
|
12/07/2022
|
SWETASWARI MAJHI
|
2421006023WL0015291
|
SWETASWARI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146626147
|
|
MISS SWETASWARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|