|
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-21-006-002-001/16532
(ANGAPADA)
|
2421006002NRG23270520220096243
|
27/05/2022
|
DASAMATI MIRDHA
|
2421006002WL0006348
|
DASAMATI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529326
|
|
MS DASAMATI MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16534
(ANGAPADA)
|
2421006002NRG23270520220096244
|
27/05/2022
|
BANABASI BARIK
|
2421006002WL0006348
|
BANABASI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529325
|
|
MRS BANABASI BARIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17080
(ANGAPADA)
|
2421006002NRG23270520220093348
|
27/05/2022
|
FULA ROUL
|
2421006002WL0006111
|
FULA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529328
|
|
MRS FULA RAUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17283
(ANGAPADA)
|
2421006002NRG23270520220093352
|
27/05/2022
|
LILABATI SAHU
|
2421006002WL0006111
|
LILABATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529327
|
|
MRS LILABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16514
(ANGAPADA)
|
2421006002NRG23270520220096241
|
27/05/2022
|
RASHMITA NAIK
|
2421006002WL0006348
|
RASHMITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529338
|
|
MRS RASHMITA NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-001/16518
(ANGAPADA)
|
2421006002NRG23270520220096242
|
27/05/2022
|
SUMITRA BARIK
|
2421006002WL0006348
|
SUMITRA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529339
|
|
MRS SUMITRA BARIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16542
(ANGAPADA)
|
2421006002NRG23270520220096245
|
27/05/2022
|
ANITA NAIK
|
2421006002WL0006348
|
ANITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529345
|
|
MRS ANITA NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16561
(ANGAPADA)
|
2421006002NRG23270520220096246
|
27/05/2022
|
JYOTSNA RANA
|
2421006002WL0006348
|
JYOTSNA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529336
|
|
MRS JYOTSNA RANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16611
(ANGAPADA)
|
2421006002NRG23270520220096247
|
27/05/2022
|
AMULYA BISWAL
|
2421006002WL0006348
|
AMULYA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529341
|
|
MRS AMULYA BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16617
(ANGAPADA)
|
2421006002NRG23270520220096248
|
27/05/2022
|
KUMUDINI SAHOO
|
2421006002WL0006348
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529340
|
|
MRS KUMUDINI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16662
(ANGAPADA)
|
2421006002NRG23270520220096250
|
27/05/2022
|
MEGHAMALA NAIK
|
2421006002WL0006348
|
MEGHAMALA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529335
|
|
MRS MEGHAMALA NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/16664
(ANGAPADA)
|
2421006002NRG23270520220096252
|
27/05/2022
|
DEBASMITA SAHOO
|
2421006002WL0006348
|
DEBASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529331
|
|
MRS DEBASMITA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-001/16675
(ANGAPADA)
|
2421006002NRG23270520220096255
|
27/05/2022
|
GELA RANA
|
2421006002WL0006348
|
GELA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529333
|
|
MRS GELA RANA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-001/16679
(ANGAPADA)
|
2421006002NRG23270520220096256
|
27/05/2022
|
BISHAKHA BEHERA
|
2421006002WL0006348
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529332
|
|
MRS BISAKHA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-001/16686
(ANGAPADA)
|
2421006002NRG23270520220096257
|
27/05/2022
|
LIPI AMANT
|
2421006002WL0006348
|
LIPI AMANT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529343
|
|
MISS LIPI AMANT
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-001/16692
(ANGAPADA)
|
2421006002NRG23270520220096259
|
27/05/2022
|
BIJAYANI SAHOO
|
2421006002WL0006348
|
BIJAYANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529329
|
|
MRS BIJAYANI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-001/16692
(ANGAPADA)
|
2421006002NRG23270520220096258
|
27/05/2022
|
SUBASINI SAHU
|
2421006002WL0006348
|
SUBASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529334
|
|
MRS SUBHASINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-006/17153
(ANGAPADA)
|
2421006002NRG23270520220093349
|
27/05/2022
|
BASANTI ROUL
|
2421006002WL0006111
|
BASANTI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529344
|
|
MS BASANTI ROUL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-006/17172
(ANGAPADA)
|
2421006002NRG23270520220093350
|
27/05/2022
|
DILESWARI SAHOO
|
2421006002WL0006111
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529342
|
|
MS DILESWARI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-006/17274
(ANGAPADA)
|
2421006002NRG23270520220093351
|
27/05/2022
|
SHANTILATA SAHOO
|
2421006002WL0006111
|
SHANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529337
|
|
MS SHANTI LATA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-006/25288
(ANGAPADA)
|
2421006002NRG23270520220093353
|
27/05/2022
|
BABITA SAHOO
|
2421006002WL0006111
|
BABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881529330
|
|
MRS BABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|