|
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-21-006-008-013/28308
(HANDAPA)
|
2421006008NRG23200520220076079
|
20/05/2022
|
Sarbeswar Rana
|
2421006008WL0004927
|
Sarbeswar Rana
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010100
|
|
SarbeswarRana
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/30001
(HANDAPA)
|
2421006008NRG23200520220076081
|
20/05/2022
|
Anil Pradhan
|
2421006008WL0004927
|
Anil Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010102
|
|
AnilPradhan
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30001
(HANDAPA)
|
2421006008NRG23200520220076082
|
20/05/2022
|
Sumitra Pradhan
|
2421006008WL0004927
|
Sumitra Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010101
|
|
SumitraPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/29926
(HANDAPA)
|
2421006008NRG23200520220076095
|
20/05/2022
|
Kanchan Padhan
|
2421006008WL0004928
|
Kanchan Padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010122
|
|
MRS KANCHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1773
(HANDAPA)
|
2421006008NRG23200520220076078
|
20/05/2022
|
Achutyananda Sahu
|
2421006008WL0004927
|
Achutyananda Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010112
|
|
MR ACHYUTANANDA SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/1773
(HANDAPA)
|
2421006008NRG23200520220076077
|
20/05/2022
|
Rebati Sahu
|
2421006008WL0004927
|
Rebati Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010116
|
|
MRS REBATI SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/28308
(HANDAPA)
|
2421006008NRG23200520220076080
|
20/05/2022
|
Soudamini Behera
|
2421006008WL0004927
|
Soudamini Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010118
|
|
MRS SOUDAMINI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/30002
(HANDAPA)
|
2421006008NRG23200520220076084
|
20/05/2022
|
Chandini Sahoo
|
2421006008WL0004927
|
Chandini Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010115
|
|
MISS CHANDINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/30002
(HANDAPA)
|
2421006008NRG23200520220076083
|
20/05/2022
|
Narottam Sahu
|
2421006008WL0004927
|
Narottam Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010110
|
|
MR NAROTTAM SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/30003
(HANDAPA)
|
2421006008NRG23200520220076085
|
20/05/2022
|
Goutam Sahu
|
2421006008WL0004927
|
Goutam Sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010119
|
|
MR GOUTAM SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-013/30003
(HANDAPA)
|
2421006008NRG23200520220076086
|
20/05/2022
|
Pamita Pradhan
|
2421006008WL0004927
|
Pamita Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010120
|
|
MRS PAMITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-013/30004
(HANDAPA)
|
2421006008NRG23200520220076087
|
20/05/2022
|
BEDAMATI RANA
|
2421006008WL0004927
|
BEDAMATI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010113
|
|
MRS BEDAMATI RANA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/30005
(HANDAPA)
|
2421006000NRG23200520220079319
|
20/05/2022
|
BASANTI RANA
|
2421006WL0005155
|
BASANTI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010121
|
|
MRS BASANTI RANA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/30005
(HANDAPA)
|
2421006000NRG23200520220079318
|
20/05/2022
|
NARAYAN RANA
|
2421006WL0005155
|
NARAYAN RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010109
|
|
MR NARAYAN RANA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/30006
(HANDAPA)
|
2421006000NRG23200520220079320
|
20/05/2022
|
RAJESH SAHU
|
2421006WL0005155
|
RAJESH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010117
|
|
MR RAJESH KUMAR SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/30007
(HANDAPA)
|
2421006000NRG23200520220079321
|
20/05/2022
|
ARATA RANA
|
2421006WL0005155
|
ARATA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010111
|
|
MR DHIREN KUMAR RANA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/30009
(HANDAPA)
|
2421006000NRG23200520220079322
|
20/05/2022
|
Nayana Pradhan
|
2421006WL0005155
|
Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010114
|
|
MRS NAYANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-005/1277
(HANDAPA)
|
2421006008NRG23200520220076089
|
20/05/2022
|
SANTOSH JENA
|
2421006008WL0004928
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010107
|
|
SANTOSHJENA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-005/24738
(HANDAPA)
|
2421006008NRG23200520220076091
|
20/05/2022
|
Pratima Tripathy
|
2421006008WL0004928
|
Pratima Tripathy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010103
|
|
PratimaTripathy
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-005/29826
(HANDAPA)
|
2421006008NRG23200520220076094
|
20/05/2022
|
Kanti Naik
|
2421006008WL0004928
|
Kanti Naik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010104
|
|
KantiNaik
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-005/29826
(HANDAPA)
|
2421006008NRG23200520220076093
|
20/05/2022
|
Suresh Naik
|
2421006008WL0004928
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010106
|
|
SureshNaik
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-008/29926
(HANDAPA)
|
2421006008NRG23200520220076096
|
20/05/2022
|
Anupama Naik
|
2421006008WL0004928
|
Anupama Naik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010108
|
|
AnupamaNaik
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-008/5701
(HANDAPA)
|
2421006008NRG23200520220076098
|
20/05/2022
|
Anita Naik
|
2421006008WL0004928
|
Anita Naik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594010105
|
|
AnitaNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|