|
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-21-006-021-001/228002
(URUKULA)
|
2421006021NRG24271120230626839
|
28/11/2023
|
GIRISH DEHURY
|
2421006021WL066367
|
GIRISH DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054675
|
|
MR GIRISH DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/288601
(URUKULA)
|
2421006021NRG24271120230626884
|
28/11/2023
|
SNEHALATA DEHURY
|
2421006021WL066367
|
SNEHALATA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054676
|
|
MRS SNEHALATA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/288592
(URUKULA)
|
2421006021NRG24271120230626876
|
28/11/2023
|
GAGAN DEHURY
|
2421006021WL066367
|
GAGAN DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054677
|
|
MR GAGAN DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-010/27922
(URUKULA)
|
2421006021NRG24251120230625253
|
28/11/2023
|
LILI NAYAK
|
2421006021WL065957
|
LILI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054692
|
|
MS LILI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG24271120230626837
|
28/11/2023
|
NARU DEHURY
|
2421006021WL066367
|
NARU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054685
|
|
NARU DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-001/228172
(URUKULA)
|
2421006021NRG24271120230626848
|
28/11/2023
|
TIMA CHANDAN
|
2421006021WL066367
|
TIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054681
|
|
TIMA CHANDAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/228174
(URUKULA)
|
2421006021NRG24271120230626849
|
28/11/2023
|
JAYANTI SAHOO
|
2421006021WL066367
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054679
|
|
JAYANTI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-001/228424
(URUKULA)
|
2421006021NRG24271120230626865
|
28/11/2023
|
SHIBA DEHURY
|
2421006021WL066367
|
SHIBA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054683
|
|
SHIBA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/228473
(URUKULA)
|
2421006021NRG24271120230626868
|
28/11/2023
|
BARI PADHAN
|
2421006021WL066367
|
BARI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054680
|
|
BARI PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/7541
(URUKULA)
|
2421006021NRG24271120230626890
|
28/11/2023
|
BUDHEI BEHERA
|
2421006021WL066367
|
BUDHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054687
|
|
BUDHEI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/7541
(URUKULA)
|
2421006021NRG24271120230626889
|
28/11/2023
|
NARAN BEHERA
|
2421006021WL066367
|
NARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054688
|
|
NARAN BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/7548
(URUKULA)
|
2421006021NRG24271120230626891
|
28/11/2023
|
RABI DEHURY
|
2421006021WL066367
|
RABI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054686
|
|
RABI DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/7551
(URUKULA)
|
2421006021NRG24271120230626894
|
28/11/2023
|
DURA DEHURY
|
2421006021WL066367
|
DURA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054673
|
|
DURA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/7551
(URUKULA)
|
2421006021NRG24271120230626893
|
28/11/2023
|
INDRAMANI DEHURY
|
2421006021WL066367
|
INDRAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054689
|
|
INDRAMANI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/7590
(URUKULA)
|
2421006021NRG24271120230626900
|
28/11/2023
|
TULA PADHAN
|
2421006021WL066367
|
TULA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054693
|
|
TULA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/7595
(URUKULA)
|
2421006021NRG24271120230626901
|
28/11/2023
|
DHOBEI PRADHAN
|
2421006021WL066367
|
DHOBEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054684
|
|
DHOBEI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/7617
(URUKULA)
|
2421006021NRG24271120230626907
|
28/11/2023
|
BIMBA CHANDAN
|
2421006021WL066367
|
BIMBA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054691
|
|
BIMBA CHANDAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/7617
(URUKULA)
|
2421006021NRG24271120230626908
|
28/11/2023
|
PRABHATI CHANDAN
|
2421006021WL066367
|
PRABHATI CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054678
|
|
PRABHATI CHANDAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/7620
(URUKULA)
|
2421006021NRG24271120230626909
|
28/11/2023
|
DHARANI DEHURI
|
2421006021WL066367
|
DHARANI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054690
|
|
DHARANI DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/7620
(URUKULA)
|
2421006021NRG24271120230626910
|
28/11/2023
|
LABANYA DEHURY
|
2421006021WL066367
|
LABANYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054682
|
|
LABANYA DEHURY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-001/7625
(URUKULA)
|
2421006021NRG24271120230626914
|
28/11/2023
|
CHINA DEHURY
|
2421006021WL066367
|
CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104054674
|
|
CHINA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|