|
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-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23050720220234777
|
06/07/2022
|
JHULU BEHERA
|
2421006015WL0014014
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193862
|
|
MR JHULU BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/27772
(KATARANGA)
|
2421006015NRG23050720220234741
|
06/07/2022
|
MINI CHANDAN
|
2421006015WL0014010
|
MINI CHANDAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193865
|
|
MRS MINI CHANDAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG23050720220234757
|
06/07/2022
|
NIRMAL SAHOO
|
2421006015WL0014012
|
NIRMAL SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193846
|
|
MR NIRMAL SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/27854
(KATARANGA)
|
2421006015NRG23050720220234742
|
06/07/2022
|
CHINI PRADHAN
|
2421006015WL0014010
|
CHINI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193866
|
|
MRS CHINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23050720220234758
|
06/07/2022
|
Mr. PRATAP SAHU
|
2421006015WL0014012
|
Mr. PRATAP SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193845
|
|
MR PRATAP SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4647
(KATARANGA)
|
2421006015NRG23050720220234746
|
06/07/2022
|
KUMUDINI CHANDAN
|
2421006015WL0014010
|
KUMUDINI CHANDAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193867
|
|
MRS KUMUDINI CHANDAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4653
(KATARANGA)
|
2421006015NRG23050720220234760
|
06/07/2022
|
REENA SAHOO
|
2421006015WL0014012
|
REENA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193861
|
|
MRS REENA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23050720220234764
|
06/07/2022
|
Mr. PRAMOD BEHERA
|
2421006015WL0014012
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193864
|
|
MR PRAMOD BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23050720220234792
|
06/07/2022
|
MAHADEI PRADHAN
|
2421006015WL0014014
|
MAHADEI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193847
|
|
MRS MAHADEI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23050720220234794
|
06/07/2022
|
SUBASINI PRADHAN
|
2421006015WL0014014
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193848
|
|
MRS SUBHASINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/4726
(KATARANGA)
|
2421006015NRG23050720220234768
|
06/07/2022
|
BAIJAYANTI PRADHAN
|
2421006015WL0014012
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193843
|
|
MRS BAIJAYANTI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/4735
(KATARANGA)
|
2421006015NRG23050720220234769
|
06/07/2022
|
KANAK PRADHAN
|
2421006015WL0014012
|
KANAK PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193863
|
|
MRS KANAK PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/4736
(KATARANGA)
|
2421006015NRG23050720220234771
|
06/07/2022
|
KALYANI PRADHAN
|
2421006015WL0014012
|
KALYANI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193844
|
|
MRS KALYANI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/4737
(KATARANGA)
|
2421006015NRG23050720220234772
|
06/07/2022
|
BIJULI SAHU
|
2421006015WL0014012
|
BIJULI SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/07/2022
|
|
2965193842
|
|
MRS BIJULI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23050720220234778
|
06/07/2022
|
MRS BAIJAYANTI BEHERA
|
2421006015WL0014014
|
MRS BAIJAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193855
|
|
MRS BAIJAYANTI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-006/27771
(KATARANGA)
|
2421006015NRG23050720220234739
|
06/07/2022
|
KABITA NAYAK
|
2421006015WL0014010
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/07/2022
|
|
2965193859
|
|
KABITA NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23050720220234780
|
06/07/2022
|
NIRUPAMA SAHOO
|
2421006015WL0014014
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193854
|
|
NIRUPAMA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23050720220234759
|
06/07/2022
|
JALI SAHOO
|
2421006015WL0014012
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193856
|
|
JALI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/27858
(KATARANGA)
|
2421006015NRG23050720220234743
|
06/07/2022
|
SWAPNESWAR CHANDAN
|
2421006015WL0014010
|
SWAPNESWAR CHANDAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193857
|
|
SWAPNESWAR CHANDAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG23050720220234781
|
06/07/2022
|
MRS RASMITA PRADHAN
|
2421006015WL0014014
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193858
|
|
MRS RASMITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23050720220234783
|
06/07/2022
|
AMBIKA SETHI
|
2421006015WL0014014
|
AMBIKA SETHI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193851
|
|
AMBIKA SETHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23050720220234784
|
06/07/2022
|
RAMESH DEHURY
|
2421006015WL0014014
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193849
|
|
RAMESH DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/4675
(KATARANGA)
|
2421006015NRG23050720220234763
|
06/07/2022
|
MR RABI SAHOO
|
2421006015WL0014012
|
MR RABI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193860
|
|
MR RABI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23050720220234786
|
06/07/2022
|
RASMITA PRADHAN
|
2421006015WL0014014
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193853
|
|
RASMITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23050720220234765
|
06/07/2022
|
RUNI BEHERA
|
2421006015WL0014012
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193850
|
|
RUNI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/4696
(KATARANGA)
|
2421006015NRG23050720220234790
|
06/07/2022
|
MRS HARA SAHOO
|
2421006015WL0014014
|
MRS HARA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965193852
|
|
MRS HARA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|