|
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-21-006-011-003/26243
(JAMUNALI)
|
2421006011NRG23180820220356588
|
23/08/2022
|
PRATIMA SAHU
|
2421006011WL0022055
|
PRATIMA SAHU
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
30/08/2022
|
|
4278922223
|
|
PRATIMA SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23200820220360610
|
23/08/2022
|
SUKANTI PRADHAN
|
2421006011WL0022366
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922222
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23200820220360614
|
23/08/2022
|
DHRUBA SAHU
|
2421006011WL0022366
|
DHRUBA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922225
|
|
DHRUBA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23200820220360615
|
23/08/2022
|
SABITA SAHU
|
2421006011WL0022366
|
SABITA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922224
|
|
SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11819
(JAMUNALI)
|
2421006011NRG23180820220356540
|
23/08/2022
|
UPASI DEHURY
|
2421006011WL0022050
|
UPASI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922246
|
|
MRS UPASI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23180820220356541
|
23/08/2022
|
CHANCHALA PRADHAN
|
2421006011WL0022050
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922235
|
|
MS CHANCHALA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23180820220356544
|
23/08/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0022050
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922241
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23180820220356545
|
23/08/2022
|
SAUDAMINI SAHU
|
2421006011WL0022050
|
SAUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922240
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23180820220356550
|
23/08/2022
|
SUBRAT KUMAR MAJHI
|
2421006011WL0022050
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922227
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/26609
(JAMUNALI)
|
2421006011NRG23180820220356553
|
23/08/2022
|
SUBHASHREE MISHRA
|
2421006011WL0022050
|
SUBHASHREE MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922242
|
|
MRS SUBHASHREE MISHRA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/12480
(JAMUNALI)
|
2421006011NRG23200820220360549
|
23/08/2022
|
BIJULI TANGI
|
2421006011WL0022361
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922228
|
|
MRS BIJULI TANGI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23200820220360550
|
23/08/2022
|
BIJULI TANGI
|
2421006011WL0022361
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922232
|
|
MRS BIJULI TANGI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23200820220360553
|
23/08/2022
|
CHATURI TANGI
|
2421006011WL0022361
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922231
|
|
MRS CHATURI TANGI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/12511
(JAMUNALI)
|
2421006011NRG23200820220360554
|
23/08/2022
|
NARAYAN PRADHAN
|
2421006011WL0022361
|
NARAYAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922236
|
|
MR NARAYAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/24302
(JAMUNALI)
|
2421006011NRG23200820220360558
|
23/08/2022
|
BANITA PRADHAN
|
2421006011WL0022361
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922245
|
|
MRS BANITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/24316
(JAMUNALI)
|
2421006011NRG23200820220360559
|
23/08/2022
|
DHURUBA CHARAN TANGI
|
2421006011WL0022361
|
DHURUBA CHARAN TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922226
|
|
MR DHURUBA CHARAN TANGI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/24319
(JAMUNALI)
|
2421006011NRG23200820220360560
|
23/08/2022
|
MANJULATA PRADHAN
|
2421006011WL0022361
|
MANJULATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922229
|
|
MRS MANJULATA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-002/26240
(JAMUNALI)
|
2421006011NRG23200820220360562
|
23/08/2022
|
TULASI PRADHAN
|
2421006011WL0022361
|
TULASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922234
|
|
MRS TULASI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23200820220360563
|
23/08/2022
|
RASANANDA KANDHIA
|
2421006011WL0022361
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922244
|
|
MR RASANANDA KANDHIA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-003/11947
(JAMUNALI)
|
2421006011NRG23180820220356584
|
23/08/2022
|
BASANTI MAJHI
|
2421006011WL0022055
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278922243
|
|
MRS BASANTI MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-003/11961
(JAMUNALI)
|
2421006011NRG23180820220356585
|
23/08/2022
|
KASTURI SAHOO
|
2421006011WL0022055
|
KASTURI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278922247
|
|
MRS KASTURI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23180820220356586
|
23/08/2022
|
SABITA MAJHI
|
2421006011WL0022055
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278922230
|
|
MRS SABITA MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-003/26320
(JAMUNALI)
|
2421006011NRG23180820220356589
|
23/08/2022
|
SUMITRA PRADHAN
|
2421006011WL0022055
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278922233
|
|
MRS SUMITRA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23200820220360607
|
23/08/2022
|
JAYAJIT KANDHIA
|
2421006011WL0022366
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922238
|
|
MR JAYAJIT KANDHIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/12193
(JAMUNALI)
|
2421006011NRG23180820220356537
|
23/08/2022
|
SANJUKTA DEHURY
|
2421006011WL0022049
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922239
|
|
MRS SANJUKTA DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23200820220360611
|
23/08/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0022366
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278922237
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|