|
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-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG24221120230616890
|
22/11/2023
|
LINU MAJHI
|
2421006012WL064793
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195294
|
|
MRS LINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-006/2014624
(JHARBERANI)
|
2421006012NRG24221120230616891
|
22/11/2023
|
JHUNIDEI PRADHAN
|
2421006012WL064793
|
JHUNIDEI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195277
|
|
MRS JHUNIDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-006/2014628
(JHARBERANI)
|
2421006012NRG24221120230616892
|
22/11/2023
|
DOLESWAR PRADHAN
|
2421006012WL064793
|
DOLESWAR PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195292
|
|
MR DOLESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-006/2014648
(JHARBERANI)
|
2421006012NRG24221120230616893
|
22/11/2023
|
JYOTSNAMAYEE PRADHAN
|
2421006012WL064793
|
JYOTSNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195293
|
|
MS JYOTSNAMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-006/2014712
(JHARBERANI)
|
2421006012NRG24221120230616895
|
22/11/2023
|
Miss. SUJATA DEHURY
|
2421006012WL064793
|
Miss. SUJATA DEHURY
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195283
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-006/2014715
(JHARBERANI)
|
2421006012NRG24221120230616896
|
22/11/2023
|
PRABHANJANA PRADHAN
|
2421006012WL064793
|
PRABHANJANA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195270
|
|
MR PRABHANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-006/2014718
(JHARBERANI)
|
2421006012NRG24221120230616897
|
22/11/2023
|
SUBARNA DEHURY
|
2421006012WL064793
|
SUBARNA DEHURY
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195271
|
|
MRS SUBARNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-006/214457
(JHARBERANI)
|
2421006012NRG24221120230616899
|
22/11/2023
|
NAMITA MAJHI
|
2421006012WL064793
|
NAMITA MAJHI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195272
|
|
MR NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-006/214509
(JHARBERANI)
|
2421006012NRG24221120230616902
|
22/11/2023
|
GAJENDRA PRADHAN
|
2421006012WL064793
|
GAJENDRA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195281
|
|
MR GAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-006/214519
(JHARBERANI)
|
2421006012NRG24221120230616903
|
22/11/2023
|
PUSPANJALI DEHURY
|
2421006012WL064793
|
PUSPANJALI DEHURY
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195278
|
|
MRS PUSPAJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-006/21581
(JHARBERANI)
|
2421006012NRG24221120230616904
|
22/11/2023
|
ABANTI PADHAN
|
2421006012WL064793
|
ABANTI PADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195275
|
|
ABANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-006/21615
(JHARBERANI)
|
2421006012NRG24221120230616906
|
22/11/2023
|
BRAHMANANDA PRADHAN
|
2421006012WL064793
|
BRAHMANANDA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195279
|
|
BRAHMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-006/21616
(JHARBERANI)
|
2421006012NRG24221120230616907
|
22/11/2023
|
ANUPAMA PRADHAN
|
2421006012WL064793
|
ANUPAMA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195273
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-006/21636
(JHARBERANI)
|
2421006012NRG24221120230616909
|
22/11/2023
|
DAITARI PRADHAN
|
2421006012WL064793
|
DAITARI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195290
|
|
MR DAITARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-006/21688
(JHARBERANI)
|
2421006012NRG24221120230616913
|
22/11/2023
|
BASANTA BHOI
|
2421006012WL064793
|
BASANTA BHOI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195276
|
|
BASANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-009/2014724
(JHARBERANI)
|
2421006012NRG24221120230616917
|
22/11/2023
|
RITARANI PRADHAN
|
2421006012WL064793
|
RITARANI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195280
|
|
MRS RITARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-009/2014725
(JHARBERANI)
|
2421006012NRG24221120230616918
|
22/11/2023
|
BISHNUCANDRA SAHOO
|
2421006012WL064793
|
BISHNUCANDRA SAHOO
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195282
|
|
MR BISHNUCHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-010/21878
(JHARBERANI)
|
2421006012NRG24221120230616919
|
22/11/2023
|
AHALYA NAYAK
|
2421006012WL064793
|
AHALYA NAYAK
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195274
|
|
MR AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-006/2014652
(JHARBERANI)
|
2421006012NRG24221120230616894
|
22/11/2023
|
BHUBANESWARI PRADHAN
|
2421006012WL064793
|
BHUBANESWARI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195291
|
|
BHUBANESWARI PRADGAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-006/214305
(JHARBERANI)
|
2421006012NRG24221120230616898
|
22/11/2023
|
Pushpanjali Pradhan
|
2421006012WL064793
|
Pushpanjali Pradhan
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195295
|
|
PUSHPANJALI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/214501
(JHARBERANI)
|
2421006012NRG24221120230616901
|
22/11/2023
|
GUNJABATI PRADHAN
|
2421006012WL064793
|
GUNJABATI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195287
|
|
GUNJABATI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-006/214501
(JHARBERANI)
|
2421006012NRG24221120230616900
|
22/11/2023
|
MANORANJAN PRADHAN
|
2421006012WL064793
|
MANORANJAN PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195286
|
|
MAN0RANJAN PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-006/21591
(JHARBERANI)
|
2421006012NRG24221120230616905
|
22/11/2023
|
DEEPAK BHOI
|
2421006012WL064793
|
DEEPAK BHOI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195269
|
|
DEEPAK BHOI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/21617
(JHARBERANI)
|
2421006012NRG24221120230616908
|
22/11/2023
|
AMRUT SAHU
|
2421006012WL064793
|
AMRUT SAHU
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195289
|
|
AMRUT SAHU
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/21651
(JHARBERANI)
|
2421006012NRG24221120230616911
|
22/11/2023
|
KUNU PRADHAN
|
2421006012WL064793
|
KUNU PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195284
|
|
KUNU PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-006/21667
(JHARBERANI)
|
2421006012NRG24221120230616912
|
22/11/2023
|
SUSHILA PRADHAN
|
2421006012WL064793
|
SUSHILA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195285
|
|
SUSILA PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-007/22645
(JHARBERANI)
|
2421006012NRG24221120230616914
|
22/11/2023
|
TRIPURARI SAHU
|
2421006012WL064793
|
TRIPURARI SAHU
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195288
|
|
TRIPURARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|