|
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-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG23221120220595868
|
23/11/2022
|
BINAYA LUHA
|
2421006006WL0040140
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057525
|
|
MR BINAYA LUHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234990
(DHAURAPALI)
|
2421006006NRG23221120220595869
|
23/11/2022
|
MRS SANTOSI NAYK
|
2421006006WL0040140
|
MRS SANTOSI NAYK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057530
|
|
MRS SANTOSI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3767
(DHAURAPALI)
|
2421006006NRG23221120220595870
|
23/11/2022
|
PANCHANAN PRADHAN
|
2421006006WL0040140
|
PANCHANAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057524
|
|
MR PANCHANAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-004/234671
(DHAURAPALI)
|
2421006006NRG23221120220595877
|
23/11/2022
|
Mr. GANESH NAIK
|
2421006006WL0040140
|
Mr. GANESH NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057528
|
|
MR GANESH NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-004/234671
(DHAURAPALI)
|
2421006006NRG23221120220595878
|
23/11/2022
|
Mrs. AMBIKA NAIK
|
2421006006WL0040140
|
Mrs. AMBIKA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057523
|
|
MRS AMBIKA NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23221120220595922
|
23/11/2022
|
BIDHU BHUSAN BADAMALI
|
2421006006WL0040142
|
BIDHU BHUSAN BADAMALI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057521
|
|
MR BIDHU BHUSAN BADAMALI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23221120220595923
|
23/11/2022
|
Mr. PRAKASH CHANDRA BADAMALI
|
2421006006WL0040142
|
Mr. PRAKASH CHANDRA BADAMALI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057529
|
|
MR PRAKASH CHANDRA BADAMALI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-004/235045
(DHAURAPALI)
|
2421006006NRG23221120220595926
|
23/11/2022
|
MR MINAKETAN DEHURI
|
2421006006WL0040142
|
MR MINAKETAN DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057522
|
|
MR MINAKETAN DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-004/235045
(DHAURAPALI)
|
2421006006NRG23221120220595927
|
23/11/2022
|
MRS RASHMITA BISWAL
|
2421006006WL0040142
|
MRS RASHMITA BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057531
|
|
MRS RASHMITA DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-004/3098
(DHAURAPALI)
|
2421006006NRG23221120220595930
|
23/11/2022
|
Mr. DEBADATTA BADAMALI
|
2421006006WL0040142
|
Mr. DEBADATTA BADAMALI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057526
|
|
MR DEBADATTA BADAMALI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-004/3098
(DHAURAPALI)
|
2421006006NRG23221120220595931
|
23/11/2022
|
Mrs. MANJU BADAMALI
|
2421006006WL0040142
|
Mrs. MANJU BADAMALI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057527
|
|
MRS MANJU BADAMALI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-007/2879
(DHAURAPALI)
|
2421006006NRG23221120220595933
|
23/11/2022
|
RASMITA PRADHAN
|
2421006006WL0040142
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057520
|
|
MRS RASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23221120220595872
|
23/11/2022
|
SUSANTA LUHA
|
2421006006WL0040140
|
SUSANTA LUHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057534
|
|
SUSANTA LUHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3845
(DHAURAPALI)
|
2421006006NRG23221120220595873
|
23/11/2022
|
NIRUPAMA LUHA
|
2421006006WL0040140
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
30/11/2022
|
|
6740057533
|
|
NIRUPAMA LUHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3901
(DHAURAPALI)
|
2421006006NRG23221120220595874
|
23/11/2022
|
RAMAKANTA LUHA
|
2421006006WL0040140
|
RAMAKANTA LUHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057543
|
|
RAMAKANTA LUHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3901
(DHAURAPALI)
|
2421006006NRG23221120220595875
|
23/11/2022
|
Shobhagini Luha
|
2421006006WL0040140
|
Shobhagini Luha
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057536
|
|
SOBHAGINI LUHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3941
(DHAURAPALI)
|
2421006006NRG23221120220595876
|
23/11/2022
|
BHIKARI SETHI
|
2421006006WL0040140
|
BHIKARI SETHI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740057542
|
|
BHIKARI SETHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-004/234595
(DHAURAPALI)
|
2421006006NRG23221120220595920
|
23/11/2022
|
Nityananda Ray
|
2421006006WL0040142
|
Nityananda Ray
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057535
|
|
NITYA NANDA RAY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23221120220595924
|
23/11/2022
|
SOUDAMINI BADAMALI
|
2421006006WL0040142
|
SOUDAMINI BADAMALI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057539
|
|
SOUDAMINI BADAMALI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-004/234921
(DHAURAPALI)
|
2421006006NRG23221120220595925
|
23/11/2022
|
ANJAN BEHERAMALI
|
2421006006WL0040142
|
ANJAN BEHERAMALI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057540
|
|
ANJAN KUMAR BEHERAMALI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-004/235046
(DHAURAPALI)
|
2421006006NRG23221120220595928
|
23/11/2022
|
SOUBHAGYA RANJAN BADAMALI
|
2421006006WL0040142
|
SOUBHAGYA RANJAN BADAMALI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057544
|
|
SOUBHAGYA RANJAN BADAMALI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-004/3082
(DHAURAPALI)
|
2421006006NRG23221120220595881
|
23/11/2022
|
SUMITRA BADAMALI
|
2421006006WL0040140
|
SUMITRA BADAMALI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057541
|
|
SUMITRA BADAMALI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-004/3088
(DHAURAPALI)
|
2421006006NRG23221120220595929
|
23/11/2022
|
SOBHAGINI BADAMALI
|
2421006006WL0040142
|
SOBHAGINI BADAMALI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057537
|
|
SOBHAGINI BADAMALI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2958
(DHAURAPALI)
|
2421006006NRG23221120220595882
|
23/11/2022
|
CHINA PRADHAN
|
2421006006WL0040140
|
CHINA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057538
|
|
CHINA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2958
(DHAURAPALI)
|
2421006006NRG23221120220595884
|
23/11/2022
|
Pratibha Pradhan
|
2421006006WL0040140
|
Pratibha Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740057532
|
|
PRATIBHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|