|
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-21-006-017-001/14105
(NUNUKAPASI)
|
2421006017NRG23101120220553023
|
10/11/2022
|
SUMITRA BISWAL
|
2421006017WL0037145
|
SUMITRA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842602
|
|
SUMITRA BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-006/568979
(NUNUKAPASI)
|
2421006017NRG23101120220553040
|
10/11/2022
|
SUREKHA BEHERA
|
2421006017WL0037147
|
SUREKHA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842601
|
|
SUREKHA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/568980
(NUNUKAPASI)
|
2421006017NRG23101120220553041
|
10/11/2022
|
ITISHREE BEHERA
|
2421006017WL0037147
|
ITISHREE BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842599
|
|
ITISHREE BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/568981
(NUNUKAPASI)
|
2421006017NRG23101120220553042
|
10/11/2022
|
DIPTIMAYEE BEHERA
|
2421006017WL0037147
|
DIPTIMAYEE BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842600
|
|
DIPTIMAYEE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23101120220553020
|
10/11/2022
|
SILI KARAN
|
2421006017WL0037145
|
SILI KARAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842608
|
|
MRS SILI KARAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14095
(NUNUKAPASI)
|
2421006017NRG23101120220553022
|
10/11/2022
|
MAMATA SAHOO
|
2421006017WL0037145
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842616
|
|
MRS MAMATA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/26393
(NUNUKAPASI)
|
2421006017NRG23101120220553024
|
10/11/2022
|
PRAMOD PRADHAN
|
2421006017WL0037145
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842605
|
|
MR PRAMOD PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23101120220553025
|
10/11/2022
|
DAMAYANTI PRADHAN
|
2421006017WL0037145
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842619
|
|
MRS DAMAYANTI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23101120220553035
|
10/11/2022
|
NIRMAL KUMAR SETHI
|
2421006017WL0037146
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842603
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/29969
(NUNUKAPASI)
|
2421006017NRG23101120220553037
|
10/11/2022
|
ABALA SETHI
|
2421006017WL0037146
|
ABALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842615
|
|
MRS ABALA SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/29969
(NUNUKAPASI)
|
2421006017NRG23101120220553036
|
10/11/2022
|
MAYADHAR SETHI
|
2421006017WL0037146
|
MAYADHAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842606
|
|
MR MAYADHAR SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/568905
(NUNUKAPASI)
|
2421006017NRG23101120220553038
|
10/11/2022
|
UMESH SETHI
|
2421006017WL0037146
|
UMESH SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842607
|
|
MR UMESH SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/13425
(NUNUKAPASI)
|
2421006017NRG23101120220553039
|
10/11/2022
|
CHHABI MUNDA
|
2421006017WL0037147
|
CHHABI MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842614
|
|
MR CHHABI MUNDA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23101120220553026
|
10/11/2022
|
MANI DWARI
|
2421006017WL0037145
|
MANI DWARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842610
|
|
MRS MANI DWARI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/26515
(NUNUKAPASI)
|
2421006017NRG23101120220553027
|
10/11/2022
|
KABITA MOHAPARRA
|
2421006017WL0037145
|
KABITA MOHAPARRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842618
|
|
MRS KABITA MAHAPATRA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/26878
(NUNUKAPASI)
|
2421006017NRG23101120220553028
|
10/11/2022
|
BINI MAHAPATRA
|
2421006017WL0037145
|
BINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842611
|
|
MRS BINI MAHAPATRA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23101120220553029
|
10/11/2022
|
DUKHI NAIK
|
2421006017WL0037145
|
DUKHI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842604
|
|
MRS DUKHI NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23101120220553030
|
10/11/2022
|
PANCHANANA NAIK
|
2421006017WL0037145
|
PANCHANANA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842620
|
|
MR PANCHANAN NAIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23101120220553031
|
10/11/2022
|
KAITA MUNDA
|
2421006017WL0037145
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842609
|
|
MRS KAITA MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23101120220553032
|
10/11/2022
|
PRATIMA MUNDA
|
2421006017WL0037145
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842612
|
|
MRS PRATIMA MUNDA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23101120220553034
|
10/11/2022
|
LITANJALI MISHRA
|
2421006017WL0037145
|
LITANJALI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842613
|
|
MRS LITANJALI MISHRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23101120220553033
|
10/11/2022
|
RAJESH MISHRA
|
2421006017WL0037145
|
RAJESH MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495842617
|
|
MR RAJESH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|