|
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-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23040720220226834
|
04/07/2022
|
DANDA DEHURY
|
2421006011WL0013674
|
DANDA DEHURY
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729428
|
|
DANDA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11828
(JAMUNALI)
|
2421006011NRG23040720220226863
|
04/07/2022
|
MADAN PADHAN
|
2421006011WL0013677
|
MADAN PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729429
|
|
MADAN PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/24581
(JAMUNALI)
|
2421006011NRG23040720220226871
|
04/07/2022
|
PRAMILA MAJHI
|
2421006011WL0013677
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729434
|
|
PRAMILA MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23040720220226873
|
04/07/2022
|
BIJAY KUMAR PADHAN
|
2421006011WL0013677
|
BIJAY KUMAR PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729435
|
|
BIJAY KUMAR PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/265808
(JAMUNALI)
|
2421006011NRG23040720220226882
|
04/07/2022
|
ASHANTI NATIA
|
2421006011WL0013678
|
ASHANTI NATIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729436
|
|
ASHANTI NATIA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12142
(JAMUNALI)
|
2421006011NRG23040720220226819
|
04/07/2022
|
JANMI DEHURI
|
2421006011WL0013674
|
JANMI DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729431
|
|
JANMI DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12198
(JAMUNALI)
|
2421006011NRG23040720220226826
|
04/07/2022
|
PRAMILA MAJHI
|
2421006011WL0013674
|
PRAMILA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729433
|
|
PRAMILA MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG23040720220226838
|
04/07/2022
|
RAJANI BISWAL
|
2421006011WL0013674
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729432
|
|
RAJANI BISWAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23040720220226839
|
04/07/2022
|
GAGAN DEHURY
|
2421006011WL0013674
|
GAGAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729430
|
|
GAGAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11836
(JAMUNALI)
|
2421006011NRG23040720220226867
|
04/07/2022
|
ROJALIN PRADHAN
|
2421006011WL0013677
|
ROJALIN PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729437
|
|
MISS ROJALIN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11804
(JAMUNALI)
|
2421006011NRG23040720220226855
|
04/07/2022
|
RINA PADHAN
|
2421006011WL0013677
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729424
|
|
MRS RINA PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11806
(JAMUNALI)
|
2421006011NRG23040720220226856
|
04/07/2022
|
JANMEJAY PADHAN
|
2421006011WL0013677
|
JANMEJAY PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729417
|
|
MR JANMEJAY PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11807
(JAMUNALI)
|
2421006011NRG23040720220226857
|
04/07/2022
|
DANDEI PADHAN
|
2421006011WL0013677
|
DANDEI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729425
|
|
MRS DANDEI PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11807
(JAMUNALI)
|
2421006011NRG23040720220226858
|
04/07/2022
|
SAHEBA PADHAN
|
2421006011WL0013677
|
SAHEBA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729423
|
|
MR SAHEBA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11823
(JAMUNALI)
|
2421006011NRG23040720220226860
|
04/07/2022
|
SUJATA PADHAN
|
2421006011WL0013677
|
SUJATA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729440
|
|
MRS SUJATA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11825
(JAMUNALI)
|
2421006011NRG23040720220226861
|
04/07/2022
|
JASHODA PADHAN
|
2421006011WL0013677
|
JASHODA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729426
|
|
MRS JASHODA PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11827
(JAMUNALI)
|
2421006011NRG23040720220226862
|
04/07/2022
|
BASANTA PRDHAN
|
2421006011WL0013677
|
BASANTA PRDHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729439
|
|
MR BASANTA PRDHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11828
(JAMUNALI)
|
2421006011NRG23040720220226864
|
04/07/2022
|
KAMINI PADHAN
|
2421006011WL0013677
|
KAMINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729427
|
|
MRS KAMINI PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/11836
(JAMUNALI)
|
2421006011NRG23040720220226866
|
04/07/2022
|
NILAMANI PADHAN
|
2421006011WL0013677
|
NILAMANI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729415
|
|
MR NILAMANI PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/11840
(JAMUNALI)
|
2421006011NRG23040720220226869
|
04/07/2022
|
RADHA PADHAN
|
2421006011WL0013677
|
RADHA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729422
|
|
MRS RADHA PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/26099
(JAMUNALI)
|
2421006011NRG23040720220226872
|
04/07/2022
|
DUKHIA PADHAN
|
2421006011WL0013677
|
DUKHIA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729416
|
|
MR DUKHIA PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23040720220226874
|
04/07/2022
|
RASMITA PADHAN
|
2421006011WL0013677
|
RASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913729442
|
|
MISS RASMITA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-002/12478
(JAMUNALI)
|
2421006011NRG23040720220226876
|
04/07/2022
|
SULOCHANA NAIK
|
2421006011WL0013678
|
SULOCHANA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729414
|
|
MRS SULOCHANA NAIK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-002/12484
(JAMUNALI)
|
2421006011NRG23040720220226878
|
04/07/2022
|
SIBA BEHERA
|
2421006011WL0013678
|
SIBA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729412
|
|
MR SIBA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-002/12527
(JAMUNALI)
|
2421006011NRG23040720220226880
|
04/07/2022
|
CHHYABATI PRADHAN
|
2421006011WL0013678
|
CHHYABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729421
|
|
MRS CHHAYABATI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/12133
(JAMUNALI)
|
2421006011NRG23040720220226818
|
04/07/2022
|
DANDADHAR KANDHIA
|
2421006011WL0013674
|
DANDADHAR KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729411
|
|
MR DANDADHAR KANDHIA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG23040720220226828
|
04/07/2022
|
KESHAB BEHERA
|
2421006011WL0013674
|
KESHAB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729413
|
|
MR KESHAB BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23040720220226831
|
04/07/2022
|
GOLAP PADHAN
|
2421006011WL0013674
|
GOLAP PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729420
|
|
MRS GOLAP PADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG23040720220226830
|
04/07/2022
|
HEMANTA PADHAN
|
2421006011WL0013674
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729438
|
|
MR HEMANTA PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26182
(JAMUNALI)
|
2421006011NRG23040720220226832
|
04/07/2022
|
DALIMBA NAYAK
|
2421006011WL0013674
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729418
|
|
MRS DALIMBA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26209
(JAMUNALI)
|
2421006011NRG23040720220226836
|
04/07/2022
|
SEBATI PADHAN
|
2421006011WL0013674
|
SEBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729441
|
|
MRS SEBATI PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-004/26223
(JAMUNALI)
|
2421006011NRG23040720220226837
|
04/07/2022
|
CHANCHALA NAYAK
|
2421006011WL0013674
|
CHANCHALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729410
|
|
MRS CHANCHALA NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-004/26594
(JAMUNALI)
|
2421006011NRG23040720220226840
|
04/07/2022
|
GOLAPI DEHURY
|
2421006011WL0013674
|
GOLAPI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913729419
|
|
MRS GULAPI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|