|
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-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23261020220509337
|
26/10/2022
|
JAYADEB BEHERA
|
2421006014WL0034083
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126135
|
|
JAYADEB BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23261020220509343
|
26/10/2022
|
ANUPAMA SAHOO
|
2421006014WL0034083
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126136
|
|
ANUPAMA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260124
(KANTEIKULIA)
|
2421006014NRG23261020220509345
|
26/10/2022
|
MONIKA SAHOO
|
2421006014WL0034083
|
MONIKA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126137
|
|
MONIKA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25351
(KANTEIKULIA)
|
2421006014NRG23261020220509336
|
26/10/2022
|
SUDHAKAR SAHOO
|
2421006014WL0034083
|
SUDHAKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126123
|
|
MR SUDHAKAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25450
(KANTEIKULIA)
|
2421006014NRG23261020220509339
|
26/10/2022
|
RUBITA PRADHAN
|
2421006014WL0034083
|
RUBITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126134
|
|
MRS RUBITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23261020220509340
|
26/10/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0034083
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126127
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23261020220509341
|
26/10/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0034083
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126126
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23261020220509342
|
26/10/2022
|
BANITA SAHOO
|
2421006014WL0034083
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126128
|
|
MRS BANITA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23261020220509344
|
26/10/2022
|
BHARATI SAHOO
|
2421006014WL0034083
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126122
|
|
MRS BHARATI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23261020220509346
|
26/10/2022
|
MANINI SAHOO
|
2421006014WL0034083
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126125
|
|
MISS MANINI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260144
(KANTEIKULIA)
|
2421006014NRG23261020220509349
|
26/10/2022
|
TAPASWINI ACHARYA
|
2421006014WL0034083
|
TAPASWINI ACHARYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126129
|
|
MRS TAPASWINI ACHARYA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260146
(KANTEIKULIA)
|
2421006014NRG23261020220509350
|
26/10/2022
|
LIPIKA PRADHAN
|
2421006014WL0034083
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126124
|
|
MISS LIPIKA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/260147
(KANTEIKULIA)
|
2421006014NRG23261020220509351
|
26/10/2022
|
SOVAN KUMAR SAHOO
|
2421006014WL0034083
|
SOVAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126130
|
|
MR SOVAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/260151
(KANTEIKULIA)
|
2421006014NRG23261020220509352
|
26/10/2022
|
BISWARANJAN SAHOO
|
2421006014WL0034083
|
BISWARANJAN SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126131
|
|
BISWA RANJAN SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/260152
(KANTEIKULIA)
|
2421006014NRG23261020220509353
|
26/10/2022
|
MINATI SAHOO
|
2421006014WL0034083
|
MINATI SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126132
|
|
MRS MINATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG23261020220509348
|
26/10/2022
|
BAYA MAJHI
|
2421006014WL0034083
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126133
|
|
MR BAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/260141
(KANTEIKULIA)
|
2421006014NRG23261020220509347
|
26/10/2022
|
SAMILA BEHERA
|
2421006014WL0034083
|
SAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091126138
|
|
SAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|