|
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-21-006-018-003/17900
(OSKAPALI)
|
2421006018NRG23260520220092926
|
27/05/2022
|
UDAYANATH PRADHAN
|
2421006018WL0006081
|
UDAYANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500878
|
|
MR UDAYANATH PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-003/17900
(OSKAPALI)
|
2421006018NRG23260520220092927
|
27/05/2022
|
UMA PRADHAN
|
2421006018WL0006081
|
UMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500867
|
|
MRS UMA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17914
(OSKAPALI)
|
2421006018NRG23260520220092928
|
27/05/2022
|
TILOTAMA SETHI
|
2421006018WL0006081
|
TILOTAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500866
|
|
MRS TILOTAMA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/17948
(OSKAPALI)
|
2421006018NRG23260520220092932
|
27/05/2022
|
PABITRA MAHON PRADHAN
|
2421006018WL0006081
|
PABITRA MAHON PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500879
|
|
MR PABITRA MOHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23260520220092939
|
27/05/2022
|
BISMITA PRADHAN
|
2421006018WL0006081
|
BISMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500865
|
|
MRS BISMITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23260520220092938
|
27/05/2022
|
HRUSIKESH PRADHAN
|
2421006018WL0006081
|
HRUSIKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500864
|
|
MR HRUSIKESH PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23260520220092942
|
27/05/2022
|
SUVENDU PRADHAN
|
2421006018WL0006081
|
SUVENDU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500868
|
|
MR SUVENDU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-003/17929
(OSKAPALI)
|
2421006018NRG23260520220092929
|
27/05/2022
|
MANDODARI PRADHAN
|
2421006018WL0006081
|
MANDODARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500869
|
|
MANDODARI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-003/17948
(OSKAPALI)
|
2421006018NRG23260520220092930
|
27/05/2022
|
ISWARA PRADHAN
|
2421006018WL0006081
|
ISWARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500875
|
|
ISWAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/17948
(OSKAPALI)
|
2421006018NRG23260520220092931
|
27/05/2022
|
SUMITRA PRADHAN
|
2421006018WL0006081
|
SUMITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500876
|
|
SUMITRA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-003/17951
(OSKAPALI)
|
2421006018NRG23260520220092935
|
27/05/2022
|
JUGAL KISHORE PRADHAN
|
2421006018WL0006081
|
JUGAL KISHORE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500877
|
|
JUGAL KISHORE PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-003/24251
(OSKAPALI)
|
2421006018NRG23260520220092937
|
27/05/2022
|
SHRADHANJALI BISWAL
|
2421006018WL0006081
|
SHRADHANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500871
|
|
SHRADHANJALI BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23260520220092940
|
27/05/2022
|
ASHUTOSH PRADHAN
|
2421006018WL0006081
|
ASHUTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500874
|
|
ASHUTOSH PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-003/24415
(OSKAPALI)
|
2421006018NRG23260520220092941
|
27/05/2022
|
SASMITA PRADHAN
|
2421006018WL0006081
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500870
|
|
SASMITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23260520220092943
|
27/05/2022
|
ANUPAMA PRADHAN
|
2421006018WL0006081
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500872
|
|
ANUPAMA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG23260520220092944
|
27/05/2022
|
SUMITRA SAHOO
|
2421006018WL0006081
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881500873
|
|
SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|