|
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-21-006-015-004/4373
(KATARANGA)
|
2421006015NRG23100720220250964
|
11/07/2022
|
HAPPY SAHOO
|
2421006015WL0014945
|
HAPPY SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304042
|
|
HAPPY SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23100720220250979
|
11/07/2022
|
JHULU BEHERA
|
2421006015WL0014946
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304054
|
|
MR JHULU BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG23100720220250944
|
11/07/2022
|
Mrs. NALINI SAHOO
|
2421006015WL0014944
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304058
|
|
MRS NALINI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4373
(KATARANGA)
|
2421006015NRG23100720220250963
|
11/07/2022
|
MINATI SAHOO
|
2421006015WL0014945
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304065
|
|
MS MINATI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23100720220250947
|
11/07/2022
|
ALOK SAHOO
|
2421006015WL0014944
|
ALOK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304040
|
|
MR ALOK SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23100720220250948
|
11/07/2022
|
Mr . JHASKETAN SAHOO
|
2421006015WL0014944
|
Mr . JHASKETAN SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139304064
|
|
MR JHASAKETAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23100720220250946
|
11/07/2022
|
NAKSHINDRA SAHOO
|
2421006015WL0014944
|
NAKSHINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304057
|
|
MR NAKSHINDRA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/27854
(KATARANGA)
|
2421006015NRG23100720220250965
|
11/07/2022
|
DEBHARI PRADHAN
|
2421006015WL0014945
|
DEBHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304039
|
|
MR DEBHARI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG23100720220250949
|
11/07/2022
|
Mr. PRADIP SAHOO
|
2421006015WL0014944
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304063
|
|
MR PRADIP SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-006/279034
(KATARANGA)
|
2421006015NRG23100720220250966
|
11/07/2022
|
SWARNALATA PRADHAN
|
2421006015WL0014945
|
SWARNALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304055
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG23100720220250969
|
11/07/2022
|
Mr. LIPUN SAHOO
|
2421006015WL0014945
|
Mr. LIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304061
|
|
MR LIPUN SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23100720220250951
|
11/07/2022
|
PADMINI SAHOO
|
2421006015WL0014944
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139304060
|
|
MRS PADMINI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/4675
(KATARANGA)
|
2421006015NRG23100720220250953
|
11/07/2022
|
Mr. PABITRA SAHOO
|
2421006015WL0014944
|
Mr. PABITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304056
|
|
MR PABITRA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG23100720220250978
|
11/07/2022
|
Mr. BISHNU SAHU
|
2421006015WL0014945
|
Mr. BISHNU SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139304059
|
|
MR BISHNU SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG23100720220250960
|
11/07/2022
|
CHARA SAHOO
|
2421006015WL0014944
|
CHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304062
|
|
MRS CHARA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG23100720220250970
|
11/07/2022
|
Miss. PRITIMANJARI SAHOO
|
2421006015WL0014945
|
Miss. PRITIMANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304041
|
|
MISS PRITIMANJARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG23100720220250942
|
11/07/2022
|
MRS JALI BEHERA
|
2421006015WL0014943
|
MRS JALI BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139304051
|
|
MRS JALI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG23100720220250981
|
11/07/2022
|
MRS RASMITA PRADHAN
|
2421006015WL0014946
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304050
|
|
MRS RASMITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/279039
(KATARANGA)
|
2421006015NRG23100720220250967
|
11/07/2022
|
MRS BHAGABATI PRADHAN
|
2421006015WL0014945
|
MRS BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304047
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/279059
(KATARANGA)
|
2421006015NRG23100720220250950
|
11/07/2022
|
MRS JAYANTI SAHOO
|
2421006015WL0014944
|
MRS JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304048
|
|
MRS JAYANTI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/279062
(KATARANGA)
|
2421006015NRG23100720220250968
|
11/07/2022
|
MRS KAINTA SAHOO
|
2421006015WL0014945
|
MRS KAINTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304044
|
|
MRS KAINTA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23100720220250952
|
11/07/2022
|
BALABATI PALEI
|
2421006015WL0014944
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304049
|
|
BALABATI PALEI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG23100720220250976
|
11/07/2022
|
MRS SULOCHANA SAHOO
|
2421006015WL0014945
|
MRS SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304052
|
|
MRS SULOCHANA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG23100720220250975
|
11/07/2022
|
NANDA KISHORE SAHOO
|
2421006015WL0014945
|
NANDA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304043
|
|
NANDA KISHORE SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23100720220250983
|
11/07/2022
|
RASMITA PRADHAN
|
2421006015WL0014946
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304045
|
|
RASMITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/4716
(KATARANGA)
|
2421006015NRG23100720220250959
|
11/07/2022
|
MRS ANITA SAHOO
|
2421006015WL0014944
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304046
|
|
MRS ANITA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/4742
(KATARANGA)
|
2421006015NRG23100720220250962
|
11/07/2022
|
MRS PRAMILA PRADHAN
|
2421006015WL0014944
|
MRS PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139304053
|
|
MRS PRAMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|