|
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-21-006-011-001/11874
(JAMUNALI)
|
2421006011NRG22310320220839773
|
05/04/2022
|
SIB PRADHAN
|
2421006011WL0054181
|
SIB PRADHAN
|
00045
|
BARB0JAMUNA
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460024
|
|
SIBPRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/26589
(JAMUNALI)
|
2421006011NRG22310320220839795
|
05/04/2022
|
JULI SAHOO
|
2421006011WL0054186
|
JULI SAHOO
|
00045
|
BARB0JAMUNA
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859460008
|
|
JULISAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-006/12102
(JAMUNALI)
|
2421006011NRG22310320220839776
|
05/04/2022
|
PANCHALI NAIK
|
2421006011WL0054181
|
PANCHALI NAIK
|
00045
|
BARB0JAMUNA
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460007
|
|
PANCHALINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11786
(JAMUNALI)
|
2421006011NRG22310320220839767
|
05/04/2022
|
DROUPADI PADHAN
|
2421006011WL0054181
|
DROUPADI PADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460023
|
|
MRS DROUPADI PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11786
(JAMUNALI)
|
2421006011NRG22310320220839768
|
05/04/2022
|
JAYATRI PRADHAN
|
2421006011WL0054181
|
JAYATRI PRADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460009
|
|
MR JAYATRI PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11845
(JAMUNALI)
|
2421006011NRG22310320220839769
|
05/04/2022
|
RINA PADHAN
|
2421006011WL0054181
|
RINA PADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460013
|
|
MRS RINA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11847
(JAMUNALI)
|
2421006011NRG22310320220839770
|
05/04/2022
|
MAMI PADHAN
|
2421006011WL0054181
|
MAMI PADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460016
|
|
NO NAME
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11872
(JAMUNALI)
|
2421006011NRG22310320220839771
|
05/04/2022
|
MANDEI PADHAN
|
2421006011WL0054181
|
MANDEI PADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460015
|
|
MRS MANDEI PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11874
(JAMUNALI)
|
2421006011NRG22310320220839772
|
05/04/2022
|
BARI PADHAN
|
2421006011WL0054181
|
BARI PADHAN
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460022
|
|
MRS BARI PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11899
(JAMUNALI)
|
2421006011NRG22310320220839844
|
05/04/2022
|
KAMINI BEHERA
|
2421006011WL0054189
|
KAMINI BEHERA
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859460010
|
|
MRS KAMINI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/26180
(JAMUNALI)
|
2421006011NRG22310320220839846
|
05/04/2022
|
DUKHINI PADHAN
|
2421006011WL0054189
|
DUKHINI PADHAN
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859460011
|
|
MRS DUKHINI PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/26292
(JAMUNALI)
|
2421006011NRG22310320220839847
|
05/04/2022
|
JYOSHNARANEE PRADHAN
|
2421006011WL0054189
|
JYOSHNARANEE PRADHAN
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859460019
|
|
MRS JYOSTNARANI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/12502
(JAMUNALI)
|
2421006011NRG22310320220839761
|
05/04/2022
|
SABITA NAIK
|
2421006011WL0054180
|
SABITA NAIK
|
00415
|
SBIN0006124
|
645
|
645
|
Processed
|
04/05/2022
|
|
0859460012
|
|
MR SABITA NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/12125
(JAMUNALI)
|
2421006011NRG22310320220839788
|
05/04/2022
|
RANJITA BEHERA
|
2421006011WL0054186
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460020
|
|
MRS RANJITA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/12147
(JAMUNALI)
|
2421006011NRG22310320220839789
|
05/04/2022
|
SABITRI SANDHA
|
2421006011WL0054186
|
SABITRI SANDHA
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859460017
|
|
MRS SABITRI SANDHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/12191
(JAMUNALI)
|
2421006011NRG22310320220839749
|
05/04/2022
|
RAJANI KANDHIA
|
2421006011WL0054179
|
RAJANI KANDHIA
|
00415
|
SBIN0006124
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859460014
|
|
MRS RAJANI KANDHIA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12214
(JAMUNALI)
|
2421006011NRG22310320220839792
|
05/04/2022
|
BABITA BEHERA
|
2421006011WL0054186
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859460021
|
|
MRS BABITA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-007/26242
(JAMUNALI)
|
2421006011NRG22310320220839675
|
05/04/2022
|
LIPA DEHURY
|
2421006011WL0054174
|
LIPA DEHURY
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859460018
|
|
MRS LIPA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|