|
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-21-006-012-001/21700
(JHARBERANI)
|
2421006012NRG23051120220540392
|
05/11/2022
|
SUSHANTA PRADHAN
|
2421006012WL0036338
|
SUSHANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691087
|
|
MR SUSHANT PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/214316
(JHARBERANI)
|
2421006012NRG23051120220540414
|
05/11/2022
|
ALEKHA BEHERA
|
2421006012WL0036339
|
ALEKHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691086
|
|
MR ALEKHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214372
(JHARBERANI)
|
2421006012NRG23051120220540388
|
05/11/2022
|
SARAJINI SAHU
|
2421006012WL0036338
|
SARAJINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691102
|
|
MRS SAROJINI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/214427
(JHARBERANI)
|
2421006012NRG23051120220540389
|
05/11/2022
|
SABITRI PRADHAN
|
2421006012WL0036338
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691091
|
|
MR SABITRI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/24249
(JHARBERANI)
|
2421006012NRG23051120220540393
|
05/11/2022
|
KAMALA DEHURY
|
2421006012WL0036338
|
KAMALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691099
|
|
MRS KAMALA DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/24264
(JHARBERANI)
|
2421006012NRG23051120220540399
|
05/11/2022
|
BILASA MAHARA
|
2421006012WL0036338
|
BILASA MAHARA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691100
|
|
MRS BILAS DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/24270
(JHARBERANI)
|
2421006012NRG23051120220540400
|
05/11/2022
|
KALANDI BHOI
|
2421006012WL0036338
|
KALANDI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691101
|
|
MR KALANDI BHOI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/2014657
(JHARBERANI)
|
2421006012NRG23051120220540408
|
05/11/2022
|
RATAN KUMAR PRADHAN
|
2421006012WL0036339
|
RATAN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691088
|
|
MR RATAN KUMAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-003/2014657
(JHARBERANI)
|
2421006012NRG23051120220540409
|
05/11/2022
|
SABITA PRADHAN
|
2421006012WL0036339
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691107
|
|
MR SABITA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-003/2014658
(JHARBERANI)
|
2421006012NRG23051120220540410
|
05/11/2022
|
SOUMYARANJAN PRADHAN
|
2421006012WL0036339
|
SOUMYARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691104
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-003/2014659
(JHARBERANI)
|
2421006012NRG23051120220540411
|
05/11/2022
|
BABITA PRADHAN
|
2421006012WL0036339
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691103
|
|
MR BABITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-003/2014662
(JHARBERANI)
|
2421006012NRG23051120220540412
|
05/11/2022
|
JHILIMAYEE SAHOO
|
2421006012WL0036339
|
JHILIMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691105
|
|
MRS JHILIMAYEE SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-003/21398
(JHARBERANI)
|
2421006012NRG23051120220540413
|
05/11/2022
|
SITA BEHERA
|
2421006012WL0036339
|
SITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691084
|
|
MRS SITA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-003/214405
(JHARBERANI)
|
2421006012NRG23051120220540416
|
05/11/2022
|
RANJIT PRADHAN
|
2421006012WL0036339
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691089
|
|
MR RANJIT PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-003/214407
(JHARBERANI)
|
2421006012NRG23051120220540417
|
05/11/2022
|
JEMA PRADHAN
|
2421006012WL0036339
|
JEMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691097
|
|
MRS JEMA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-003/214424
(JHARBERANI)
|
2421006012NRG23051120220540418
|
05/11/2022
|
RENGUTU MUNDA
|
2421006012WL0036339
|
RENGUTU MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691090
|
|
MR RENGUTU MUNDA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-003/21518
(JHARBERANI)
|
2421006012NRG23051120220540420
|
05/11/2022
|
HEMABATI SAHOO
|
2421006012WL0036339
|
HEMABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691092
|
|
MRS HEMABATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-003/2014542
(JHARBERANI)
|
2421006012NRG23051120220540403
|
05/11/2022
|
SUSHAMA SETHI
|
2421006012WL0036339
|
SUSHAMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691094
|
|
SUSHAMA SETHY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-003/2014542
(JHARBERANI)
|
2421006012NRG23051120220540404
|
05/11/2022
|
TUNA SETHI
|
2421006012WL0036339
|
TUNA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691095
|
|
TUNA SETHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-003/2014543
(JHARBERANI)
|
2421006012NRG23051120220540405
|
05/11/2022
|
SWARNALATA SWAIN
|
2421006012WL0036339
|
SWARNALATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691096
|
|
SWARNALATA SWAIN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-003/2014551
(JHARBERANI)
|
2421006012NRG23051120220540406
|
05/11/2022
|
SANTOSH KUMAR PRADHAN
|
2421006012WL0036339
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691098
|
|
SANTOSH KUMAR PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-003/2014656
(JHARBERANI)
|
2421006012NRG23051120220540407
|
05/11/2022
|
PRAVATI BEHERA
|
2421006012WL0036339
|
PRAVATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691106
|
|
PRAVATI BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-003/21480
(JHARBERANI)
|
2421006012NRG23051120220540419
|
05/11/2022
|
BISEKHA PRADHAN
|
2421006012WL0036339
|
BISEKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691093
|
|
BISKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-001/24252
(JHARBERANI)
|
2421006012NRG23051120220540395
|
05/11/2022
|
RAHASA RAUL
|
2421006012WL0036338
|
RAHASA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387691085
|
|
RAHASA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|