|
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-21-006-016-004/11489
(NAKCHI)
|
2421006022NRG24060620230152651
|
07/06/2023
|
JADUNATH SAHOO
|
2421006022WL007227
|
JADUNATH SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2460374933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11350
(NAKCHI)
|
2421006022NRG24060620230152606
|
07/06/2023
|
HEMANTA SAHOO
|
2421006022WL007225
|
HEMANTA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374953
|
|
MR HEMANTA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG24060620230152616
|
07/06/2023
|
TAPAN KUMAR SAHOO
|
2421006022WL007225
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374954
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/28024
(NAKCHI)
|
2421006022NRG24060620230152704
|
07/06/2023
|
MINA KETAN BEHERA
|
2421006022WL007228
|
MINA KETAN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374955
|
|
MR MINA KETAN BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/11491
(NAKCHI)
|
2421006022NRG24060620230152654
|
07/06/2023
|
SATYANARAYAN SAHOO
|
2421006022WL007227
|
SATYANARAYAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374949
|
|
MR SATYA NARAYAN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/11501
(NAKCHI)
|
2421006022NRG24060620230152657
|
07/06/2023
|
AJAY SAHOO
|
2421006022WL007227
|
AJAY SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374942
|
|
MR AJAYA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/11563
(NAKCHI)
|
2421006022NRG24060620230152677
|
07/06/2023
|
PRIYAMBADA PRADHAN
|
2421006022WL007227
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374941
|
|
MRS PRIYAMBADA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/28015
(NAKCHI)
|
2421006022NRG24060620230152687
|
07/06/2023
|
BIKASH PRADHAN
|
2421006022WL007227
|
BIKASH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374950
|
|
MR BIKASH PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-004/28018
(NAKCHI)
|
2421006022NRG24060620230152688
|
07/06/2023
|
PRANAYA TAUNK
|
2421006022WL007227
|
PRANAYA TAUNK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374943
|
|
MR PRANAYA TAUNK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/28022
(NAKCHI)
|
2421006022NRG24060620230152689
|
07/06/2023
|
FLINTOFF SAHOO
|
2421006022WL007227
|
FLINTOFF SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374952
|
|
MR FLINTOFF SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG24060620230152691
|
07/06/2023
|
LAXMIPRIYA PRADHAN
|
2421006022WL007227
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374951
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-004/28038
(NAKCHI)
|
2421006022NRG24060620230152692
|
07/06/2023
|
SITARANI PRADHAN
|
2421006022WL007227
|
SITARANI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374945
|
|
MRS SITARANI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-009/11668
(NAKCHI)
|
2421006022NRG24060620230152707
|
07/06/2023
|
RENUBALA BISWAL
|
2421006022WL007228
|
RENUBALA BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374948
|
|
MRS RENUBALA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-004/11469
(NAKCHI)
|
2421006022NRG24060620230152645
|
07/06/2023
|
DEBARAJ SAHOO
|
2421006022WL007227
|
DEBARAJ SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374940
|
|
DEBARAJ SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-004/11478
(NAKCHI)
|
2421006022NRG24060620230152647
|
07/06/2023
|
ACHUTA PRADHAN
|
2421006022WL007227
|
ACHUTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374937
|
|
ACHUTA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-004/11489
(NAKCHI)
|
2421006022NRG24060620230152652
|
07/06/2023
|
PRASANTA KUMAR SAHOO
|
2421006022WL007227
|
PRASANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374944
|
|
PRASANTA KUMAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-004/11491
(NAKCHI)
|
2421006022NRG24060620230152653
|
07/06/2023
|
KUMADINI SAHOO
|
2421006022WL007227
|
KUMADINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374946
|
|
KUMADINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/11502
(NAKCHI)
|
2421006022NRG24060620230152659
|
07/06/2023
|
BHAIRAB PRADHAN
|
2421006022WL007227
|
BHAIRAB PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374935
|
|
BHAIRAB PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/11513
(NAKCHI)
|
2421006022NRG24060620230152663
|
07/06/2023
|
JAYARAM NAYAK
|
2421006022WL007227
|
JAYARAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374947
|
|
JAYARAM NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/11516
(NAKCHI)
|
2421006022NRG24060620230152664
|
07/06/2023
|
SOBHAGINI NAYAK
|
2421006022WL007227
|
SOBHAGINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374938
|
|
SOBHAGINI NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/11540
(NAKCHI)
|
2421006022NRG24060620230152674
|
07/06/2023
|
KUMUDA CH. HOTA
|
2421006022WL007227
|
KUMUDA CH. HOTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374934
|
|
KUMUDA CH. HOTA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-004/27918
(NAKCHI)
|
2421006022NRG24060620230152679
|
07/06/2023
|
UPASI TANK
|
2421006022WL007227
|
UPASI TANK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374939
|
|
UPASI TANK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/27989
(NAKCHI)
|
2421006022NRG24060620230152682
|
07/06/2023
|
SRADHNJALI SAHU
|
2421006022WL007227
|
SRADHNJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460374936
|
|
SRADHNJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|