|
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-21-006-015-003/27875
(KATARANGA)
|
2421006015NRG23021120220532711
|
02/11/2022
|
MRS RINAMANJARI PADHAN
|
2421006015WL0035708
|
MRS RINAMANJARI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235223
|
|
MRS RINAMANJARI PADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG23021120220532713
|
02/11/2022
|
JAGABANDHU PADHAN
|
2421006015WL0035708
|
JAGABANDHU PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235222
|
|
JAGABANDHU PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/279145
(KATARANGA)
|
2421006015NRG23021120220532701
|
02/11/2022
|
Sanjeeb Kumar Pradhan
|
2421006015WL0035707
|
Sanjeeb Kumar Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235224
|
|
Sanjeeb Kumar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/27874
(KATARANGA)
|
2421006015NRG23021120220532710
|
02/11/2022
|
LIMA PADHAN
|
2421006015WL0035708
|
LIMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235231
|
|
MISS LIMA NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/279083
(KATARANGA)
|
2421006015NRG23021120220532698
|
02/11/2022
|
Mrs. SRIKAR SAHOO
|
2421006015WL0035707
|
Mrs. SRIKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235234
|
|
MRS SRIKAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/279086
(KATARANGA)
|
2421006015NRG23021120220532700
|
02/11/2022
|
Mrs. JAYANTI SAHOO
|
2421006015WL0035707
|
Mrs. JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235230
|
|
MRS JAYANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4321
(KATARANGA)
|
2421006015NRG23021120220532702
|
02/11/2022
|
RUHUNA ADABAR
|
2421006015WL0035707
|
RUHUNA ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235233
|
|
MS RUHUNA ADABAR
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4340
(KATARANGA)
|
2421006015NRG23021120220532704
|
02/11/2022
|
Mrs. MAINNA ADABAR
|
2421006015WL0035707
|
Mrs. MAINNA ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235227
|
|
MRS MAINNA ADABAR
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4344
(KATARANGA)
|
2421006015NRG23021120220532706
|
02/11/2022
|
KAINRI SAHU
|
2421006015WL0035707
|
KAINRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235228
|
|
MRS KAINRI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4415
(KATARANGA)
|
2421006015NRG23021120220532709
|
02/11/2022
|
MANOJ KUMAR SAHOO
|
2421006015WL0035707
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235229
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG23021120220532716
|
02/11/2022
|
PRAMILA BEHERA
|
2421006015WL0035708
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235232
|
|
MS PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279083
(KATARANGA)
|
2421006015NRG23021120220532699
|
02/11/2022
|
KUNI SAHU
|
2421006015WL0035707
|
KUNI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235235
|
|
KUNI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-003/27877
(KATARANGA)
|
2421006015NRG23021120220532712
|
02/11/2022
|
BHARATI PADHAN
|
2421006015WL0035708
|
BHARATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235226
|
|
BHARATI PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG23021120220532707
|
02/11/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0035707
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235225
|
|
MRS SUMITRA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG23021120220532715
|
02/11/2022
|
MRS SABITA SAHOO
|
2421006015WL0035708
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384235221
|
|
MRS SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|