|
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-21-006-014-001/18637
(KANTEIKULIA)
|
2421006014NRG23141020220475938
|
17/10/2022
|
HARIHAR BEHERA
|
2421006014WL0031719
|
HARIHAR BEHERA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721634
|
|
HARIHAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18664
(KANTEIKULIA)
|
2421006014NRG23141020220475943
|
17/10/2022
|
TAMBARU NAIK
|
2421006014WL0031719
|
TAMBARU NAIK
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721633
|
|
TAMBARU NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/25311
(KANTEIKULIA)
|
2421006014NRG23141020220475946
|
17/10/2022
|
SUBASINI PADHAN
|
2421006014WL0031719
|
SUBASINI PADHAN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721632
|
|
SUBASINI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18591
(KANTEIKULIA)
|
2421006014NRG23141020220475932
|
17/10/2022
|
MAMATA DEHURY
|
2421006014WL0031719
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721643
|
|
MRS MAMATA DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/18613
(KANTEIKULIA)
|
2421006014NRG23141020220475935
|
17/10/2022
|
Lambadar dehury
|
2421006014WL0031719
|
Lambadar dehury
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721638
|
|
MR LOMBADAR DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18618
(KANTEIKULIA)
|
2421006014NRG23141020220475936
|
17/10/2022
|
SUKANTI BEHERA
|
2421006014WL0031719
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721640
|
|
MRS SUKARANI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG23141020220475939
|
17/10/2022
|
CHAUDHRY NAIK
|
2421006014WL0031719
|
CHAUDHRY NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721641
|
|
MR CHOUDHURI NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/18641
(KANTEIKULIA)
|
2421006014NRG23141020220475940
|
17/10/2022
|
BISU BEHERA
|
2421006014WL0031719
|
BISU BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721645
|
|
MR BISU BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/18654
(KANTEIKULIA)
|
2421006014NRG23141020220475942
|
17/10/2022
|
SISHIR NAIK
|
2421006014WL0031719
|
SISHIR NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721636
|
|
MR SISIR KUMAR NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23141020220475944
|
17/10/2022
|
ARJUNA BEHERA
|
2421006014WL0031719
|
ARJUNA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721639
|
|
MR ARJUN BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/24693
(KANTEIKULIA)
|
2421006014NRG23141020220475945
|
17/10/2022
|
RAJU PADHAN
|
2421006014WL0031719
|
RAJU PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721642
|
|
MR RAJU PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG23141020220475947
|
17/10/2022
|
DIPAK KUMAR SAHU
|
2421006014WL0031719
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721637
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/25510
(KANTEIKULIA)
|
2421006014NRG23141020220475948
|
17/10/2022
|
SUKANTA DEHURY
|
2421006014WL0031719
|
SUKANTA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721644
|
|
MR SUKANTA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/26019
(KANTEIKULIA)
|
2421006014NRG23141020220475949
|
17/10/2022
|
ANANGA KUMAR DEHURY
|
2421006014WL0031719
|
ANANGA KUMAR DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938721635
|
|
MR ANANGA KUMAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|