|
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-21-006-001-001/102
(AMBAPAL)
|
2421006001NRG24130620230182382
|
13/06/2023
|
LOKANATHA BEHERA
|
2421006001WL008737
|
LOKANATHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769354
|
|
MR LOKANATHA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/22881
(AMBAPAL)
|
2421006001NRG24130620230182438
|
13/06/2023
|
PRABHATI PRADHAN
|
2421006001WL008739
|
PRABHATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769365
|
|
MRS PRABHATI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/22945
(AMBAPAL)
|
2421006001NRG24130620230182398
|
13/06/2023
|
TILOTTAMA PRADHAN
|
2421006001WL008737
|
TILOTTAMA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769363
|
|
MRS TILOTAMA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/22946
(AMBAPAL)
|
2421006001NRG24130620230182418
|
13/06/2023
|
RINKITA BEHERA
|
2421006001WL008738
|
RINKITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769362
|
|
MRS RINKITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/68
(AMBAPAL)
|
2421006001NRG24130620230182406
|
13/06/2023
|
Mr. RASANAND BEHERA
|
2421006001WL008737
|
Mr. RASANAND BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769358
|
|
MR RASANAND BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/22946
(AMBAPAL)
|
2421006001NRG24130620230182448
|
13/06/2023
|
DEBADHI PRADHAN
|
2421006001WL008740
|
DEBADHI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769357
|
|
MR DEBADHI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG24130620230182426
|
13/06/2023
|
Mr. SUSANT SETHI
|
2421006001WL008738
|
Mr. SUSANT SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769367
|
|
MR SUSHANT SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/22931
(AMBAPAL)
|
2421006001NRG24130620230182430
|
13/06/2023
|
KAMALINI BEHERA
|
2421006001WL008738
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769360
|
|
MRS KAMALINI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG24130620230182435
|
13/06/2023
|
Mr. ANIRUDDHA BHOI
|
2421006001WL008738
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769356
|
|
MR ANIRUDDHA BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-009/22781
(AMBAPAL)
|
2421006001NRG24130620230182472
|
13/06/2023
|
KUSHA MUNDA
|
2421006001WL008741
|
KUSHA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769359
|
|
MR KUSHA MUNDA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-009/22917
(AMBAPAL)
|
2421006001NRG24130620230182474
|
13/06/2023
|
GOBINDA BARIK
|
2421006001WL008741
|
GOBINDA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769361
|
|
MR GOBINDA BARIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-009/535
(AMBAPAL)
|
2421006001NRG24130620230182479
|
13/06/2023
|
RANJAN DEHURI
|
2421006001WL008741
|
RANJAN DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769364
|
|
MR RANJAN DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG24130620230182459
|
13/06/2023
|
Mr. SURESH DEHURY
|
2421006001WL008740
|
Mr. SURESH DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769355
|
|
MR SURESH DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG24130620230182463
|
13/06/2023
|
MAMATAMAYEE SWAIN
|
2421006001WL008740
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769366
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-002/749
(AMBAPAL)
|
2421006001NRG24130620230182469
|
13/06/2023
|
SARASWATI JENAMANI
|
2421006001WL008741
|
SARASWATI JENAMANI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769368
|
|
SARASWATI JENAMANI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-009/540
(AMBAPAL)
|
2421006001NRG24130620230182480
|
13/06/2023
|
ASHA BEHERA
|
2421006001WL008741
|
ASHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604769369
|
|
ASHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|