|
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-21-006-019-010/19894
(RANIAKATA)
|
2421006019NRG23180920220416443
|
19/09/2022
|
UMABATI PRADHAN
|
2421006019WL0027056
|
UMABATI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180665
|
|
UMABATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-010/252280017
(RANIAKATA)
|
2421006019NRG23180920220416430
|
19/09/2022
|
SARITA PRADHAN
|
2421006019WL0027053
|
SARITA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180691
|
|
MRS SARITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20396
(RANIAKATA)
|
2421006019NRG23180920220416438
|
19/09/2022
|
NARMADA NAYAK
|
2421006019WL0027055
|
NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180672
|
|
MRS NARMADA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-010/19780
(RANIAKATA)
|
2421006019NRG23180920220416482
|
19/09/2022
|
SUMATI PADHAN
|
2421006019WL0027058
|
SUMATI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180671
|
|
MRS SUMATI PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-010/19806
(RANIAKATA)
|
2421006019NRG23180920220416483
|
19/09/2022
|
RATANI BAGHA
|
2421006019WL0027058
|
RATANI BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180689
|
|
MRS RATANI BAGHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-010/19841
(RANIAKATA)
|
2421006019NRG23180920220416427
|
19/09/2022
|
DHRUBA PRADHAN
|
2421006019WL0027053
|
DHRUBA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180686
|
|
MR DHRUBA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23180920220416418
|
19/09/2022
|
NALITA SAHOO
|
2421006019WL0027050
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180669
|
|
MRS NALITA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23180920220416419
|
19/09/2022
|
JAGANNATH DEHURI
|
2421006019WL0027050
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180670
|
|
MR JAGANNATH DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23180920220416485
|
19/09/2022
|
MANJARI DEHURI
|
2421006019WL0027058
|
MANJARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180667
|
|
MRS MANJARI DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23180920220416420
|
19/09/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0027050
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180690
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-010/19880
(RANIAKATA)
|
2421006019NRG23180920220416488
|
19/09/2022
|
KUMUDINI PRADHAN
|
2421006019WL0027058
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180673
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23180920220416489
|
19/09/2022
|
BISHAKHA PRADHAN
|
2421006019WL0027058
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180666
|
|
MRS BISHAKHA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-010/25227966
(RANIAKATA)
|
2421006019NRG23180920220416428
|
19/09/2022
|
MONALIMA PRADHAN
|
2421006019WL0027053
|
MONALIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180688
|
|
MRS MONALIMA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-010/252280013
(RANIAKATA)
|
2421006019NRG23180920220416492
|
19/09/2022
|
SOUBHAGINI SAHU
|
2421006019WL0027058
|
SOUBHAGINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180668
|
|
MRS SOUBHAGINI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23180920220416421
|
19/09/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0027050
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180687
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG23180920220416440
|
19/09/2022
|
JAYANTI NAYAK
|
2421006019WL0027055
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180684
|
|
JAYANTI NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-004/25227995
(RANIAKATA)
|
2421006019NRG23180920220416441
|
19/09/2022
|
MAMATA NAYAK
|
2421006019WL0027055
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180682
|
|
MAMATA NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-007/20442
(RANIAKATA)
|
2421006019NRG23180920220416434
|
19/09/2022
|
NAMITA MALLIK
|
2421006019WL0027054
|
NAMITA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180683
|
|
NAMITA MALLIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-007/20442
(RANIAKATA)
|
2421006019NRG23180920220416433
|
19/09/2022
|
RATNI NAYAK
|
2421006019WL0027054
|
RATNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180678
|
|
RATNI NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-007/25228005
(RANIAKATA)
|
2421006019NRG23180920220416435
|
19/09/2022
|
GUPTESWAR NAYAK
|
2421006019WL0027054
|
GUPTESWAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180676
|
|
GUPTESWAR NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/19843
(RANIAKATA)
|
2421006019NRG23180920220416484
|
19/09/2022
|
BHAGABATI PRADHAN
|
2421006019WL0027058
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180680
|
|
BHAGABATI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23180920220416487
|
19/09/2022
|
MAMATA PRADHAN
|
2421006019WL0027058
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180685
|
|
MAMATA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23180920220416491
|
19/09/2022
|
SANTILATA PRADHAN
|
2421006019WL0027058
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180681
|
|
SANTILATA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/25227985
(RANIAKATA)
|
2421006019NRG23180920220416429
|
19/09/2022
|
KUNTALA PRADHAN
|
2421006019WL0027053
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932180677
|
|
KUNTALA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/252380042
(RANIAKATA)
|
2421006019NRG23180920220416493
|
19/09/2022
|
SAGARIKA SAHOO
|
2421006019WL0027058
|
SAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180675
|
|
SAGARIKA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/252380045
(RANIAKATA)
|
2421006019NRG23180920220416494
|
19/09/2022
|
PRAMILA BHOI
|
2421006019WL0027058
|
PRAMILA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180679
|
|
PRAMILA BHOI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG23180920220416431
|
19/09/2022
|
PRABIRA PRADHAN
|
2421006019WL0027053
|
PRABIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932180674
|
|
PRABIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|