|
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-21-006-020-006/2054
(SANJAMURA)
|
2421006020NRG23060120230744063
|
06/01/2023
|
KULA SETHI
|
2421006020WL0049966
|
KULA SETHI
|
00415
|
SBIN0001777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186921
|
|
MRS KUNDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/26184
(SANJAMURA)
|
2421006020NRG23030120230735898
|
06/01/2023
|
TARANISEN RANA
|
2421006020WL0049374
|
TARANISEN RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186924
|
|
MR TARANISEN RANA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/26285
(SANJAMURA)
|
2421006020NRG23030120230735813
|
06/01/2023
|
GAYATRI PRADHAN
|
2421006020WL0049372
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186928
|
|
MRS GAYATRI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/25742
(SANJAMURA)
|
2421006020NRG23060120230744064
|
06/01/2023
|
HARI SETHY
|
2421006020WL0049966
|
HARI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186931
|
|
MR HARI SETHY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-006/25747
(SANJAMURA)
|
2421006020NRG23060120230744066
|
06/01/2023
|
GOLEKHA SETHY
|
2421006020WL0049966
|
GOLEKHA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186929
|
|
MR GOLEKH SETHY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23030120230735843
|
06/01/2023
|
KAIKEYI NAYAK
|
2421006020WL0049372
|
KAIKEYI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186923
|
|
MRS KAIKEYI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2467
(SANJAMURA)
|
2421006020NRG23030120230735914
|
06/01/2023
|
SAHADEV BEHERA
|
2421006020WL0049375
|
SAHADEV BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186925
|
|
MR SAHADEV BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/26105
(SANJAMURA)
|
2421006020NRG23060120230744079
|
06/01/2023
|
SASHIBHUSHAN DEHURI
|
2421006020WL0049967
|
SASHIBHUSHAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186932
|
|
MR SASHIBHUSHAN DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/26423
(SANJAMURA)
|
2421006020NRG23060120230744087
|
06/01/2023
|
KAIKEYEE DEHURI
|
2421006020WL0049967
|
KAIKEYEE DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186930
|
|
MRS KAIKEYEE DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/26426
(SANJAMURA)
|
2421006020NRG23030120230735920
|
06/01/2023
|
PINKU SAHOO
|
2421006020WL0049375
|
PINKU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186926
|
|
MR PINKU SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/26430
(SANJAMURA)
|
2421006020NRG23030120230735878
|
06/01/2023
|
PRIYADARSHINI SAHOO
|
2421006020WL0049372
|
PRIYADARSHINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186927
|
|
MRS PRIYADARSHINI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2784
(SANJAMURA)
|
2421006020NRG23060120230744058
|
06/01/2023
|
BIJAYALAXMI SAHOO
|
2421006020WL0049965
|
BIJAYALAXMI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186922
|
|
MRS BIJAYALAXMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-006/26339
(SANJAMURA)
|
2421006020NRG23060120230744073
|
06/01/2023
|
BULI SETHI
|
2421006020WL0049966
|
BULI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186938
|
|
BULI SETHY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-010/2167
(SANJAMURA)
|
2421006020NRG23030120230735829
|
06/01/2023
|
ANJALI PATRA
|
2421006020WL0049372
|
ANJALI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186937
|
|
ANJALI PATRA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-010/26287
(SANJAMURA)
|
2421006020NRG23030120230735838
|
06/01/2023
|
RANI NAYAK
|
2421006020WL0049372
|
RANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186934
|
|
RANI NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-010/26293
(SANJAMURA)
|
2421006020NRG23030120230735840
|
06/01/2023
|
PANKAJINI BEHERA
|
2421006020WL0049372
|
PANKAJINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186935
|
|
PANKAJINI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23030120230735855
|
06/01/2023
|
KADAMBINI SETHI
|
2421006020WL0049372
|
KADAMBINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186936
|
|
KADAMBINI SETHY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/2584
(SANJAMURA)
|
2421006020NRG23060120230744045
|
06/01/2023
|
SUPHALA SAHOO
|
2421006020WL0049965
|
SUPHALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186941
|
|
JUGOL BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2618
(SANJAMURA)
|
2421006020NRG23030120230735871
|
06/01/2023
|
NIBEDITA BISWAL
|
2421006020WL0049372
|
NIBEDITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186939
|
|
NIBEDITA BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/26239
(SANJAMURA)
|
2421006020NRG23060120230744051
|
06/01/2023
|
KAMINI NAYAK
|
2421006020WL0049965
|
KAMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186940
|
|
KAMINI NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/26709
(SANJAMURA)
|
2421006020NRG23030120230735882
|
06/01/2023
|
MANISA BEHERA
|
2421006020WL0049372
|
MANISA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092186933
|
|
MANISA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|