|
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-21-006-012-003/214316
(JHARBERANI)
|
2421006012NRG23271020220516419
|
27/10/2022
|
ALEKHA BEHERA
|
2421006012WL0034563
|
ALEKHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177940
|
|
MR ALEKHA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/21563
(JHARBERANI)
|
2421006012NRG23271020220516427
|
27/10/2022
|
DUSMANTA PRADHAN
|
2421006012WL0034563
|
DUSMANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177939
|
|
DUSHMANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214436
(JHARBERANI)
|
2421006012NRG23271020220516033
|
27/10/2022
|
BASANTA MAHAR
|
2421006012WL0034541
|
BASANTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177954
|
|
MR BASANTA MAHAR
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/24264
(JHARBERANI)
|
2421006012NRG23271020220516034
|
27/10/2022
|
BILASA MAHARA
|
2421006012WL0034541
|
BILASA MAHARA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177957
|
|
MRS BILAS DEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/24266
(JHARBERANI)
|
2421006012NRG23271020220516035
|
27/10/2022
|
ANNAPURNA ROUL
|
2421006012WL0034541
|
ANNAPURNA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177955
|
|
MRS ANNAPURNA ROUL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-003/2014516
(JHARBERANI)
|
2421006012NRG23271020220516165
|
27/10/2022
|
PRABHATI DEHURY
|
2421006012WL0034551
|
PRABHATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177953
|
|
MRS PRABHATI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-003/2014657
(JHARBERANI)
|
2421006012NRG23271020220516414
|
27/10/2022
|
RATAN KUMAR PRADHAN
|
2421006012WL0034563
|
RATAN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177941
|
|
MR RATAN KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/2014658
(JHARBERANI)
|
2421006012NRG23271020220516415
|
27/10/2022
|
SOUMYARANJAN PRADHAN
|
2421006012WL0034563
|
SOUMYARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177956
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-003/2014659
(JHARBERANI)
|
2421006012NRG23271020220516416
|
27/10/2022
|
BABITA PRADHAN
|
2421006012WL0034563
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177950
|
|
MR BABITA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-003/2014662
(JHARBERANI)
|
2421006012NRG23271020220516417
|
27/10/2022
|
JHILIMAYEE SAHOO
|
2421006012WL0034563
|
JHILIMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177958
|
|
MRS JHILIMAYEE SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-003/21398
(JHARBERANI)
|
2421006012NRG23271020220516418
|
27/10/2022
|
SITA BEHERA
|
2421006012WL0034563
|
SITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177938
|
|
MRS SITA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-003/214309
(JHARBERANI)
|
2421006012NRG23271020220516166
|
27/10/2022
|
LILI RANA
|
2421006012WL0034551
|
LILI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177944
|
|
MRS LILI RANA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-003/214354
(JHARBERANI)
|
2421006012NRG23271020220516420
|
27/10/2022
|
PRAFULLA PRADHAN
|
2421006012WL0034563
|
PRAFULLA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177943
|
|
MR PRAFULLA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-003/214354
(JHARBERANI)
|
2421006012NRG23271020220516421
|
27/10/2022
|
PRAJIT KUMAR PRADHAN
|
2421006012WL0034563
|
PRAJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177952
|
|
MR PRAJIT KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-003/214405
(JHARBERANI)
|
2421006012NRG23271020220516422
|
27/10/2022
|
RANJIT PRADHAN
|
2421006012WL0034563
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177942
|
|
MR RANJIT PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-003/214407
(JHARBERANI)
|
2421006012NRG23271020220516423
|
27/10/2022
|
JEMA PRADHAN
|
2421006012WL0034563
|
JEMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177947
|
|
MRS JEMA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-003/214424
(JHARBERANI)
|
2421006012NRG23271020220516424
|
27/10/2022
|
RENGUTU MUNDA
|
2421006012WL0034563
|
RENGUTU MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177945
|
|
MR RENGUTU MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-003/21518
(JHARBERANI)
|
2421006012NRG23271020220516425
|
27/10/2022
|
HEMABATI SAHOO
|
2421006012WL0034563
|
HEMABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177946
|
|
MRS HEMABATI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-006/214486
(JHARBERANI)
|
2421006012NRG23271020220516182
|
27/10/2022
|
PADMINI BHOI
|
2421006012WL0034553
|
PADMINI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177948
|
|
MRS PADMINI BHOI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-006/214510
(JHARBERANI)
|
2421006012NRG23271020220516183
|
27/10/2022
|
CHANDRAKANTI BEHERA
|
2421006012WL0034553
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177951
|
|
MS CHANDRAKANTI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/21684
(JHARBERANI)
|
2421006012NRG23271020220516192
|
27/10/2022
|
SABITRI PRADHAN
|
2421006012WL0034553
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177949
|
|
MRS SABITRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-003/2014538
(JHARBERANI)
|
2421006012NRG23271020220516409
|
27/10/2022
|
SUNIL MUNDA
|
2421006012WL0034563
|
SUNIL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177965
|
|
SUNIL MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-003/2014542
(JHARBERANI)
|
2421006012NRG23271020220516410
|
27/10/2022
|
SUSHAMA SETHI
|
2421006012WL0034563
|
SUSHAMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177963
|
|
SUSHAMA SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-003/2014543
(JHARBERANI)
|
2421006012NRG23271020220516411
|
27/10/2022
|
SWARNALATA SWAIN
|
2421006012WL0034563
|
SWARNALATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177964
|
|
SWARNALATA SWAIN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-003/2014551
(JHARBERANI)
|
2421006012NRG23271020220516412
|
27/10/2022
|
SANTOSH KUMAR PRADHAN
|
2421006012WL0034563
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177959
|
|
SANTOSH KUMAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-003/2014656
(JHARBERANI)
|
2421006012NRG23271020220516413
|
27/10/2022
|
PRAVATI BEHERA
|
2421006012WL0034563
|
PRAVATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177967
|
|
PRAVATI BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-006/2014603
(JHARBERANI)
|
2421006012NRG23271020220516178
|
27/10/2022
|
PUSPA PRADHAN
|
2421006012WL0034553
|
PUSPA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177961
|
|
PUSPA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-006/214521
(JHARBERANI)
|
2421006012NRG23271020220516184
|
27/10/2022
|
MAMATA PRADHAN
|
2421006012WL0034553
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177966
|
|
MAMATA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-006/21620
(JHARBERANI)
|
2421006012NRG23271020220516186
|
27/10/2022
|
ANJALI SAHU
|
2421006012WL0034553
|
ANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177960
|
|
ANJALI SAHO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-006/21622
(JHARBERANI)
|
2421006012NRG23271020220516187
|
27/10/2022
|
MAMATA BHOI
|
2421006012WL0034553
|
MAMATA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384177962
|
|
MAMATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|