|
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-21-006-011-001/11813
(JAMUNALI)
|
2421006011NRG23110720220252454
|
11/07/2022
|
INDRA PADHAN
|
2421006011WL0015011
|
INDRA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298470
|
|
INDRA PADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11877
(JAMUNALI)
|
2421006011NRG23110720220254614
|
11/07/2022
|
NABA PADHAN
|
2421006011WL0015120
|
NABA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298491
|
|
NABA PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-002/265808
(JAMUNALI)
|
2421006011NRG23110720220252491
|
11/07/2022
|
ASHANTI NATIA
|
2421006011WL0015014
|
ASHANTI NATIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298490
|
|
ASHANTI NATIA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26295
(JAMUNALI)
|
2421006011NRG23110720220252437
|
11/07/2022
|
JYOTSHNA KANDHIA
|
2421006011WL0015009
|
JYOTSHNA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298469
|
|
JYOTSHNA KANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11824
(JAMUNALI)
|
2421006011NRG23110720220252455
|
11/07/2022
|
JAUTH PADHAN
|
2421006011WL0015011
|
JAUTH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298473
|
|
MRS JAUTHA PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11860
(JAMUNALI)
|
2421006011NRG23110720220254612
|
11/07/2022
|
CHITRA PADHAN
|
2421006011WL0015120
|
CHITRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298481
|
|
MRS CHITRA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11910
(JAMUNALI)
|
2421006011NRG23110720220254616
|
11/07/2022
|
MINATI MAJHI
|
2421006011WL0015120
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298478
|
|
MRS MINATI MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/26107
(JAMUNALI)
|
2421006011NRG23110720220252457
|
11/07/2022
|
NILAI PADHAN
|
2421006011WL0015011
|
NILAI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298477
|
|
MR NILAI PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-002/12478
(JAMUNALI)
|
2421006011NRG23110720220252487
|
11/07/2022
|
SULOCHANA NAIK
|
2421006011WL0015014
|
SULOCHANA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298483
|
|
MRS SULOCHANA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-002/12480
(JAMUNALI)
|
2421006011NRG23110720220252438
|
11/07/2022
|
BIJULI TANGI
|
2421006011WL0015010
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298471
|
|
MRS BIJULI TANGI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/12484
(JAMUNALI)
|
2421006011NRG23110720220252489
|
11/07/2022
|
SIBA BEHERA
|
2421006011WL0015014
|
SIBA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298484
|
|
MR SIBA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/12487
(JAMUNALI)
|
2421006011NRG23110720220252440
|
11/07/2022
|
SABITA SETHY
|
2421006011WL0015010
|
SABITA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298486
|
|
MRS SABITA SETHY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/12494
(JAMUNALI)
|
2421006011NRG23110720220252442
|
11/07/2022
|
SASMITA BARIK
|
2421006011WL0015010
|
SASMITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298485
|
|
MRS SASMITA BARIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23110720220252443
|
11/07/2022
|
BIJULI TANGI
|
2421006011WL0015010
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298487
|
|
MRS BIJULI TANGI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23110720220252445
|
11/07/2022
|
CHATURI TANGI
|
2421006011WL0015010
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298488
|
|
MRS CHATURI TANGI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/12511
(JAMUNALI)
|
2421006011NRG23110720220252446
|
11/07/2022
|
NARAYAN PRADHAN
|
2421006011WL0015010
|
NARAYAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298476
|
|
MR NARAYAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/24302
(JAMUNALI)
|
2421006011NRG23110720220252448
|
11/07/2022
|
BANITA PRADHAN
|
2421006011WL0015010
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298479
|
|
MRS BANITA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-002/26240
(JAMUNALI)
|
2421006011NRG23110720220252452
|
11/07/2022
|
TULASI PRADHAN
|
2421006011WL0015010
|
TULASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298474
|
|
MRS TULASI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23110720220252453
|
11/07/2022
|
RASANANDA KANDHIA
|
2421006011WL0015010
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298480
|
|
MR RASANANDA KANDHIA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23110720220252436
|
11/07/2022
|
ATASI SAHOO
|
2421006011WL0015009
|
ATASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298472
|
|
MRS ATASI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23110720220252435
|
11/07/2022
|
JUGAL KISHORE SAHOO
|
2421006011WL0015009
|
JUGAL KISHORE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298489
|
|
MR JUGAL KISHORE SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-008/11752
(JAMUNALI)
|
2421006011NRG23110720220252459
|
11/07/2022
|
GITANJALI MAJHI
|
2421006011WL0015011
|
GITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298482
|
|
MRS GEETA MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-008/11752
(JAMUNALI)
|
2421006011NRG23110720220252460
|
11/07/2022
|
JAYADEB MAJHI
|
2421006011WL0015011
|
JAYADEB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146298475
|
|
MR JAYADEV MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|