|
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-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23041120220538448
|
04/11/2022
|
MISS CHITRANGADA PRADHAN
|
2421006013WL0036187
|
MISS CHITRANGADA PRADHAN
|
00415
|
SBIN0002105
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387580943
|
|
MISS CHITRANGADA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG23041120220538433
|
04/11/2022
|
SATYABAN PRADHAN
|
2421006013WL0036187
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580944
|
|
MR SATYABAN PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26608
(KADALIMUNDA)
|
2421006013NRG23041120220538434
|
04/11/2022
|
MAMATA SAHOO
|
2421006013WL0036187
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580954
|
|
MISS MAMATA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG23041120220538436
|
04/11/2022
|
Mr. KAMADEV PRADHAN
|
2421006013WL0036187
|
Mr. KAMADEV PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580945
|
|
MR KAMADEV PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/26744
(KADALIMUNDA)
|
2421006013NRG23041120220538437
|
04/11/2022
|
Mrs.MAMI PRADHAN
|
2421006013WL0036187
|
Mrs.MAMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580955
|
|
MRS MAMI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/26778
(KADALIMUNDA)
|
2421006013NRG23041120220538438
|
04/11/2022
|
MR PRABHANJAN PRADHAN
|
2421006013WL0036187
|
MR PRABHANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580947
|
|
MR PRAVANJAN PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-006/26778
(KADALIMUNDA)
|
2421006013NRG23041120220538439
|
04/11/2022
|
MR UMESH CHNADRA PRADHAN
|
2421006013WL0036187
|
MR UMESH CHNADRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580953
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/26782
(KADALIMUNDA)
|
2421006013NRG23041120220538440
|
04/11/2022
|
MR ROHIT KUMAR PRADHAN
|
2421006013WL0036187
|
MR ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580942
|
|
MR ROHIT KUMAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/9193
(KADALIMUNDA)
|
2421006013NRG23041120220538442
|
04/11/2022
|
MR MANORANJAN BEHERA
|
2421006013WL0036187
|
MR MANORANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580946
|
|
MR MANORANJAN BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/9275
(KADALIMUNDA)
|
2421006013NRG23041120220538443
|
04/11/2022
|
MR. SARAT KUMAR PRADHAN
|
2421006013WL0036187
|
MR. SARAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580949
|
|
MR SARAT PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/9275
(KADALIMUNDA)
|
2421006013NRG23041120220538444
|
04/11/2022
|
SANJUKTA PRADHAN
|
2421006013WL0036187
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580948
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23041120220538447
|
04/11/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0036187
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580952
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/9289
(KADALIMUNDA)
|
2421006013NRG23041120220538449
|
04/11/2022
|
MR AJODHYA PRADHAN
|
2421006013WL0036187
|
MR AJODHYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580950
|
|
MRS AJODHYA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/9296
(KADALIMUNDA)
|
2421006013NRG23041120220538450
|
04/11/2022
|
SUKANTI PRADHAN
|
2421006013WL0036187
|
SUKANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580951
|
|
MRS SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG23041120220538435
|
04/11/2022
|
DIBAKAR PRADHAN
|
2421006013WL0036187
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580957
|
|
DIBAKAR PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/9286
(KADALIMUNDA)
|
2421006013NRG23041120220538446
|
04/11/2022
|
SEPHALI PRADHAN
|
2421006013WL0036187
|
SEPHALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387580956
|
|
SEPHALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|