|
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-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23230820220364595
|
24/08/2022
|
SARASWATI PRADHAN
|
2421006019WL0022668
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855819
|
|
MRS SARASWATI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20123
(RANIAKATA)
|
2421006019NRG23230820220364596
|
24/08/2022
|
PRANATI BISWAL
|
2421006019WL0022668
|
PRANATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855821
|
|
MRS PRANATI BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20140
(RANIAKATA)
|
2421006019NRG23230820220364606
|
24/08/2022
|
MUKTA BISWAL
|
2421006019WL0022669
|
MUKTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855816
|
|
MRS MUKTA BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20155
(RANIAKATA)
|
2421006019NRG23230820220364597
|
24/08/2022
|
URMILA PRADHAN
|
2421006019WL0022668
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855818
|
|
MRS URMILA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23230820220364607
|
24/08/2022
|
SABITRI PRADHAN
|
2421006019WL0022669
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855825
|
|
MRS SABITRI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20161
(RANIAKATA)
|
2421006019NRG23230820220364609
|
24/08/2022
|
TARANGINI PRADHAN
|
2421006019WL0022669
|
TARANGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855814
|
|
MRS TARANGINI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20173
(RANIAKATA)
|
2421006019NRG23230820220364598
|
24/08/2022
|
SUMITRA PRADHAN
|
2421006019WL0022668
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855815
|
|
MRS SUMITRA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/252280040
(RANIAKATA)
|
2421006019NRG23230820220364599
|
24/08/2022
|
RATNAKAR PRADHAN
|
2421006019WL0022668
|
RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855813
|
|
MR RATNAKAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23230820220364614
|
24/08/2022
|
AJIT PRADHAN
|
2421006019WL0022669
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855812
|
|
MR AJIT PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/252280047
(RANIAKATA)
|
2421006019NRG23230820220364616
|
24/08/2022
|
HIMANSU SAHOO
|
2421006019WL0022669
|
HIMANSU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855823
|
|
MR HIMANSU SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/25228007
(RANIAKATA)
|
2421006019NRG23230820220364600
|
24/08/2022
|
PUSPANJALI PRADHAN
|
2421006019WL0022668
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855820
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23230820220364618
|
24/08/2022
|
DEBAKI BISWAL
|
2421006019WL0022669
|
DEBAKI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855822
|
|
MRS DEBAKI BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23230820220364604
|
24/08/2022
|
RITA SAHU
|
2421006019WL0022668
|
RITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855817
|
|
MRS RITA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-008/25228004
(RANIAKATA)
|
2421006019NRG23230820220364592
|
24/08/2022
|
SASMITA NAYAK
|
2421006019WL0022667
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855824
|
|
MISS SASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23230820220364593
|
24/08/2022
|
NANDINI PRADHAN
|
2421006019WL0022668
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855835
|
|
NANDINI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/20105
(RANIAKATA)
|
2421006019NRG23230820220364594
|
24/08/2022
|
MAMATA BISWAL
|
2421006019WL0022668
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855833
|
|
MAMATA BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23230820220364608
|
24/08/2022
|
SOROJ KUMAR PRADHAN
|
2421006019WL0022669
|
SOROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855829
|
|
SAROJ KUMAR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-005/252280030
(RANIAKATA)
|
2421006019NRG23230820220364611
|
24/08/2022
|
MAMATA PRADHAN
|
2421006019WL0022669
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855828
|
|
MAMATA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23230820220364612
|
24/08/2022
|
BABULA SAHOO
|
2421006019WL0022669
|
BABULA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855832
|
|
BABULA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23230820220364613
|
24/08/2022
|
LINA SAHU
|
2421006019WL0022669
|
LINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855831
|
|
LINA SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23230820220364615
|
24/08/2022
|
ANITA PRADHAN
|
2421006019WL0022669
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855830
|
|
ANITA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-005/252380061
(RANIAKATA)
|
2421006019NRG23230820220364617
|
24/08/2022
|
ASHOK PRADHAN
|
2421006019WL0022669
|
ASHOK PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855836
|
|
ASHOK PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23230820220364601
|
24/08/2022
|
JAYANTI BISWAL
|
2421006019WL0022668
|
JAYANTI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855834
|
|
JAYANTI BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-006/20024
(RANIAKATA)
|
2421006019NRG23230820220364602
|
24/08/2022
|
SANTILATA PRUSTY
|
2421006019WL0022668
|
SANTILATA PRUSTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855827
|
|
SANTILATA PRUSTY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23230820220364605
|
24/08/2022
|
GAJANANI SAHOO
|
2421006019WL0022668
|
GAJANANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278855826
|
|
GAJANANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|