|
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-21-006-008-004/568899
(HANDAPA)
|
2421006023NRG23290720220311328
|
29/07/2022
|
ARATI BEHERA
|
2421006023WL0018921
|
ARATI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199404
|
|
ARATI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/568900
(HANDAPA)
|
2421006023NRG23290720220311329
|
29/07/2022
|
SUSAMA BEHERA
|
2421006023WL0018921
|
SUSAMA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199405
|
|
SUSAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006023NRG23290720220311298
|
29/07/2022
|
BIJAYALAXMI NAYAK
|
2421006023WL0018921
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199398
|
|
MS BIJAYALAXMI NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/1045
(HANDAPA)
|
2421006023NRG23290720220311305
|
29/07/2022
|
PRABODH KUMAR PRADHAN
|
2421006023WL0018921
|
PRABODH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199399
|
|
MR PRABODHA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006023NRG23290720220311313
|
29/07/2022
|
KESHAB MAJHI
|
2421006023WL0018921
|
KESHAB MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199400
|
|
MR KESHAB MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006023NRG23290720220311314
|
29/07/2022
|
MINATI MAJHI
|
2421006023WL0018921
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199401
|
|
MRS MINATI MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/997
(HANDAPA)
|
2421006023NRG23290720220311332
|
29/07/2022
|
FHAGUNI NAYAK
|
2421006023WL0018921
|
FHAGUNI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232199402
|
|
MRS FHAGUNI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/1010
(HANDAPA)
|
2421006023NRG23290720220311292
|
29/07/2022
|
NISHAMANI BEHERA
|
2421006023WL0018921
|
NISHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199393
|
|
NISHAMANI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23290720220311296
|
29/07/2022
|
KANAKA PRADHAN
|
2421006023WL0018921
|
KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199394
|
|
KANAKA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006023NRG23290720220311301
|
29/07/2022
|
AHALYA SAHU
|
2421006023WL0018921
|
AHALYA SAHU
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
28/08/2022
|
|
4232199390
|
|
AHALYA SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006023NRG23290720220311300
|
29/07/2022
|
MANINDRA SAHOO
|
2421006023WL0018921
|
MANINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199388
|
|
MANINDRA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-004/1077
(HANDAPA)
|
2421006023NRG23290720220311319
|
29/07/2022
|
MAMATA PRADHAN
|
2421006023WL0018921
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199392
|
|
MAMATA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-004/1079
(HANDAPA)
|
2421006023NRG23290720220311320
|
29/07/2022
|
SABITA PRADHAN
|
2421006023WL0018921
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199395
|
|
SABITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-004/24743
(HANDAPA)
|
2421006023NRG23290720220311321
|
29/07/2022
|
KUMARI SAHU
|
2421006023WL0018921
|
KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199396
|
|
KUMARI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-004/27807
(HANDAPA)
|
2421006023NRG23290720220311325
|
29/07/2022
|
PREMALATA MAJHI
|
2421006023WL0018921
|
PREMALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199391
|
|
PREMALATA MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/27808
(HANDAPA)
|
2421006023NRG23290720220311326
|
29/07/2022
|
RADHA BEHERA
|
2421006023WL0018921
|
RADHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199403
|
|
RADHA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/27825
(HANDAPA)
|
2421006023NRG23290720220311327
|
29/07/2022
|
RINA NAYAK
|
2421006023WL0018921
|
RINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199397
|
|
RINA NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23290720220311331
|
29/07/2022
|
MALATI NAYAK
|
2421006023WL0018921
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199389
|
|
MALATI NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/999
(HANDAPA)
|
2421006023NRG23290720220311333
|
29/07/2022
|
BHASKAR BEHERA
|
2421006023WL0018921
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232199387
|
|
BHASKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|