|
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-21-006-011-004/12227
(JAMUNALI)
|
2421006011NRG23231120220599219
|
24/11/2022
|
RATNAKAR SAHOO
|
2421006011WL0040369
|
RATNAKAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128237
|
|
RATNAKAR SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12241
(JAMUNALI)
|
2421006011NRG23231120220599222
|
24/11/2022
|
RANJAN KUMAR SAHOO
|
2421006011WL0040369
|
RANJAN KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128263
|
|
RANJAN KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26239
(JAMUNALI)
|
2421006011NRG23231120220599226
|
24/11/2022
|
MAMATA PRADHAN
|
2421006011WL0040369
|
MAMATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128238
|
|
MAMATA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26295
(JAMUNALI)
|
2421006011NRG23231120220600044
|
24/11/2022
|
JYOTSHNA KANDHIA
|
2421006011WL0040407
|
JYOTSHNA KANDHIA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128264
|
|
JYOTSHNA KANDHIA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG23231120220599227
|
24/11/2022
|
RAJANI BISWAL
|
2421006011WL0040369
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128239
|
|
RAJANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23231120220600071
|
24/11/2022
|
SUSHILA MAJHI
|
2421006011WL0040414
|
SUSHILA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/11/2022
|
|
6740128254
|
|
MRS SUSHILA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11874
(JAMUNALI)
|
2421006011NRG23231120220600072
|
24/11/2022
|
BARI PADHAN
|
2421006011WL0040414
|
BARI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128256
|
|
MRS BARI PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11876
(JAMUNALI)
|
2421006011NRG23231120220600073
|
24/11/2022
|
BENGA BEHERA
|
2421006011WL0040414
|
BENGA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128257
|
|
MRS BENGA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11899
(JAMUNALI)
|
2421006011NRG23231120220600074
|
24/11/2022
|
KAMINI BEHERA
|
2421006011WL0040414
|
KAMINI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128244
|
|
MRS KAMINI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/24575
(JAMUNALI)
|
2421006011NRG23231120220600076
|
24/11/2022
|
UKALI BEHERA
|
2421006011WL0040414
|
UKALI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128259
|
|
MRS UKALI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12170
(JAMUNALI)
|
2421006011NRG23231120220600033
|
24/11/2022
|
SUSAMA KANDHIA
|
2421006011WL0040407
|
SUSAMA KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128242
|
|
MRS SUSAMA KANDHIA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/12184
(JAMUNALI)
|
2421006011NRG23231120220600034
|
24/11/2022
|
KALPANA DEHURY
|
2421006011WL0040407
|
KALPANA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128258
|
|
MRS KALPANA DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG23231120220599216
|
24/11/2022
|
KESHAB BEHERA
|
2421006011WL0040369
|
KESHAB BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128252
|
|
MR KESHAB BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/26110
(JAMUNALI)
|
2421006011NRG23231120220600037
|
24/11/2022
|
BIDHUBHUSAN PRADHAN
|
2421006011WL0040407
|
BIDHUBHUSAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128246
|
|
MR BIDHUBHUSAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/26197
(JAMUNALI)
|
2421006011NRG23231120220600039
|
24/11/2022
|
MAMATA KANDHIA
|
2421006011WL0040407
|
MAMATA KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128253
|
|
MRS MAMATA KANDHIA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/26197
(JAMUNALI)
|
2421006011NRG23231120220600038
|
24/11/2022
|
MANGLU KANDHIA
|
2421006011WL0040407
|
MANGLU KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128250
|
|
MR MANGULU KANDHIA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/26205
(JAMUNALI)
|
2421006011NRG23231120220599223
|
24/11/2022
|
SAROJ KUMAR SAHU
|
2421006011WL0040369
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128251
|
|
MR SAROJ KUMAR SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/26208
(JAMUNALI)
|
2421006011NRG23231120220599224
|
24/11/2022
|
BHASKAR SAHOO
|
2421006011WL0040369
|
BHASKAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128245
|
|
MR BHASKAR SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23231120220599225
|
24/11/2022
|
SEBATI PADHAN
|
2421006011WL0040369
|
SEBATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740128262
|
|
MRS SEBATI PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/26225
(JAMUNALI)
|
2421006011NRG23231120220600040
|
24/11/2022
|
MINATI PRADHAN
|
2421006011WL0040407
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128248
|
|
MRS MINATI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23231120220600042
|
24/11/2022
|
ATASI SAHOO
|
2421006011WL0040407
|
ATASI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128247
|
|
MRS ATASI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23231120220600041
|
24/11/2022
|
JUGAL KISHORE SAHOO
|
2421006011WL0040407
|
JUGAL KISHORE SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128243
|
|
MR JUGAL KISHORE SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/26232
(JAMUNALI)
|
2421006011NRG23231120220600043
|
24/11/2022
|
SHANTILATA SAHOO
|
2421006011WL0040407
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740128249
|
|
MRS SHANTILATA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23231120220600077
|
24/11/2022
|
GOBARDHAN DAS
|
2421006011WL0040414
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740128260
|
|
MR GOBARDHAN DAS
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23231120220600079
|
24/11/2022
|
SURESH ROUT
|
2421006011WL0040414
|
SURESH ROUT
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128241
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-007/12422
(JAMUNALI)
|
2421006011NRG23231120220600080
|
24/11/2022
|
USA DAS
|
2421006011WL0040414
|
USA DAS
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6740128255
|
|
MRS USA DAS
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23231120220600082
|
24/11/2022
|
NALINI PRADHAN
|
2421006011WL0040414
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128261
|
|
MRS NALINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-007/24337
(JAMUNALI)
|
2421006011NRG23231120220600083
|
24/11/2022
|
HRUDANANDA BISWAL
|
2421006011WL0040414
|
HRUDANANDA BISWAL
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740128240
|
|
MR HRUDANANDA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|