|
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-21-006-020-014/2769
(SANJAMURA)
|
2421006020NRG24170720230327886
|
18/07/2023
|
PRAMODINI SAHU
|
2421006020WL015953
|
PRAMODINI SAHU
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440544
|
|
MRS PRAMODINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG24170720230327841
|
18/07/2023
|
RAMAKANTA NAYAK
|
2421006020WL015953
|
RAMAKANTA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440545
|
|
MR RAMAKANTA NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-004/2270
(SANJAMURA)
|
2421006020NRG24170720230327849
|
18/07/2023
|
CHANDRAMANI PATRA
|
2421006020WL015953
|
CHANDRAMANI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440558
|
|
MR CHANDRAMANI PATRA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/2300
(SANJAMURA)
|
2421006020NRG24170720230327853
|
18/07/2023
|
KARUNAKAR MAJHI
|
2421006020WL015953
|
KARUNAKAR MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440551
|
|
MR KARUNAKAR MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-011/26332
(SANJAMURA)
|
2421006020NRG24170720230327904
|
18/07/2023
|
MANARANJAN PRADHAN
|
2421006020WL015954
|
MANARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440550
|
|
MR MONARANJAN PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/26171
(SANJAMURA)
|
2421006020NRG24170720230327870
|
18/07/2023
|
CHIKUN PRADHAN
|
2421006020WL015953
|
CHIKUN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440547
|
|
MR CHIKUN PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2640
(SANJAMURA)
|
2421006020NRG24170720230327925
|
18/07/2023
|
PURUSOTTAM SENDHA
|
2421006020WL015954
|
PURUSOTTAM SENDHA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962440559
|
|
MR PURUSOTTAM SENDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/26423
(SANJAMURA)
|
2421006020NRG24170720230327928
|
18/07/2023
|
KAIKEYEE DEHURI
|
2421006020WL015954
|
KAIKEYEE DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440562
|
|
MRS KAIKEYEE DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/26430
(SANJAMURA)
|
2421006020NRG24170720230327929
|
18/07/2023
|
PRIYADARSHINI SAHOO
|
2421006020WL015954
|
PRIYADARSHINI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440552
|
|
MRS PRIYADARSHINI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2668
(SANJAMURA)
|
2421006020NRG24170720230327876
|
18/07/2023
|
SAILENDRA SAHOO
|
2421006020WL015953
|
SAILENDRA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440548
|
|
MR SAILENDRA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG24170720230327884
|
18/07/2023
|
DINABANDHU SAHOO
|
2421006020WL015953
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440560
|
|
MR DINABANDHU SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/28737
(SANJAMURA)
|
2421006020NRG24170720230327892
|
18/07/2023
|
ABANI SAHOO
|
2421006020WL015953
|
ABANI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440546
|
|
MR ABANI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/28743
(SANJAMURA)
|
2421006020NRG24170720230327941
|
18/07/2023
|
SIPUN BEHERA
|
2421006020WL015954
|
SIPUN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440549
|
|
MR SIPUN BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/28751
(SANJAMURA)
|
2421006020NRG24170720230327945
|
18/07/2023
|
ASWINI KATHAR
|
2421006020WL015954
|
ASWINI KATHAR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440553
|
|
MR ASWINI KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-004/2208
(SANJAMURA)
|
2421006020NRG24170720230327848
|
18/07/2023
|
BASUMATI NAYAK
|
2421006020WL015953
|
BASUMATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440556
|
|
BASUMATI NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-011/6193
(SANJAMURA)
|
2421006020NRG24170720230327861
|
18/07/2023
|
TRILOCHAN SAMAL
|
2421006020WL015953
|
TRILOCHAN SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440561
|
|
TRILOCHAN SAMAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-011/6209
(SANJAMURA)
|
2421006020NRG24170720230327912
|
18/07/2023
|
SANJIB KUMAR PATRA
|
2421006020WL015954
|
SANJIB KUMAR PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440557
|
|
SANJIB KUMAR PATRA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/26727
(SANJAMURA)
|
2421006020NRG24170720230327880
|
18/07/2023
|
PINKI SAHOO
|
2421006020WL015953
|
PINKI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440554
|
|
PINKI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2674
(SANJAMURA)
|
2421006020NRG24170720230327882
|
18/07/2023
|
SITA PRADHAN
|
2421006020WL015953
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440555
|
|
SITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|