|
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-21-006-017-005/12553
(NUNUKAPASI)
|
2421006023NRG23251220220706813
|
28/12/2022
|
CHAMPA MUNDA
|
2421006023WL0047465
|
CHAMPA MUNDA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796338
|
|
CHAMPA MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/56580
(NUNUKAPASI)
|
2421006023NRG23281220220717382
|
28/12/2022
|
Baibasuta Sahoo
|
2421006023WL0048127
|
Baibasuta Sahoo
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086796337
|
|
Baibasuta Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/27826
(HANDAPA)
|
2421006023NRG23281220220717436
|
28/12/2022
|
BAIJAYANTA MAJHI
|
2421006023WL0048132
|
BAIJAYANTA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
23/02/2023
|
|
9086796347
|
|
MR BAIJAYANTA MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG23281220220717440
|
28/12/2022
|
MURALI NAYAK
|
2421006023WL0048133
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796352
|
|
MRS MURALI NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12650
(NUNUKAPASI)
|
2421006023NRG23281220220717441
|
28/12/2022
|
SURATH LAHARA
|
2421006023WL0048133
|
SURATH LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796349
|
|
MR SURATH LAHARA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12805
(NUNUKAPASI)
|
2421006023NRG23281220220717369
|
28/12/2022
|
BIJAYA KUMAR SAHOO
|
2421006023WL0048127
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086796344
|
|
MR BIJAYA KUMAR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12852
(NUNUKAPASI)
|
2421006023NRG23281220220717396
|
28/12/2022
|
JYOSHNARANI PRADHAN
|
2421006023WL0048128
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796341
|
|
MRS JYOSHNARANI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/24808
(NUNUKAPASI)
|
2421006023NRG23251220220706818
|
28/12/2022
|
SUNITA KANDHIA
|
2421006023WL0047465
|
SUNITA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796346
|
|
MISS SUNITA KANDHIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/26520
(NUNUKAPASI)
|
2421006023NRG23251220220706822
|
28/12/2022
|
TANKADHARA PRADHAN
|
2421006023WL0047465
|
TANKADHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796353
|
|
MR TANKADHAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26523
(NUNUKAPASI)
|
2421006023NRG23281220220718570
|
28/12/2022
|
SARATA LAHARA
|
2421006023WL0048214
|
SARATA LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796345
|
|
MR SHARAT LAHARA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/568746
(NUNUKAPASI)
|
2421006023NRG23251220220706827
|
28/12/2022
|
SUMI BEHERA
|
2421006023WL0047466
|
SUMI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
23/02/2023
|
|
9086796350
|
|
MS SUMI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/56899
(NUNUKAPASI)
|
2421006023NRG23281220220717426
|
28/12/2022
|
SATYABIKASH PRADHAN
|
2421006023WL0048130
|
SATYABIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796354
|
|
MR SATYABIKASH PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23281220220717387
|
28/12/2022
|
SUJATA SAHOO
|
2421006023WL0048127
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086796348
|
|
MR SUJATA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23281220220717388
|
28/12/2022
|
TANKADHARA SAHOO
|
2421006023WL0048127
|
TANKADHARA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086796351
|
|
MR TANKADHARA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/569056
(NUNUKAPASI)
|
2421006023NRG23281220220717389
|
28/12/2022
|
DIBWAJYOTI BEHERA
|
2421006023WL0048127
|
DIBWAJYOTI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086796343
|
|
MRS DIBWAJYOTI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/569058
(NUNUKAPASI)
|
2421006023NRG23281220220717448
|
28/12/2022
|
NAYANI PALEI
|
2421006023WL0048133
|
NAYANI PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086796342
|
|
MRS NAYANI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/1047
(HANDAPA)
|
2421006023NRG23251220220706805
|
28/12/2022
|
KUNI NAYAK
|
2421006023WL0047464
|
KUNI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9086796339
|
|
KUNI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/569053
(NUNUKAPASI)
|
2421006023NRG23281220220717403
|
28/12/2022
|
DIBYAJOTI PRADHAN
|
2421006023WL0048128
|
DIBYAJOTI PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9086796340
|
|
DIBYAJOTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|