|
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-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23110920220403907
|
12/09/2022
|
RINKUNA PRADHAN
|
2421006017WL0025982
|
RINKUNA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976532
|
|
RINKUNA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14098
(NUNUKAPASI)
|
2421006017NRG23110920220403909
|
12/09/2022
|
GOURA MOHAN PRADHAN
|
2421006017WL0025982
|
GOURA MOHAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976536
|
|
GOURA MOHAN PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23110920220403913
|
12/09/2022
|
MEGHINI PRADHAN
|
2421006017WL0025982
|
MEGHINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976534
|
|
MEGHINI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23110920220403912
|
12/09/2022
|
SARAT KUMAR PRADHAN
|
2421006017WL0025982
|
SARAT KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976529
|
|
SARAT KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29960
(NUNUKAPASI)
|
2421006017NRG23110920220403917
|
12/09/2022
|
LIPUN KUMAR PRADHAN
|
2421006017WL0025982
|
LIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976530
|
|
LIPUN KUMAR PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29961
(NUNUKAPASI)
|
2421006017NRG23110920220403918
|
12/09/2022
|
SIPUN KUMAR PRADHAN
|
2421006017WL0025982
|
SIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976531
|
|
SIPUN KUMAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23110920220403920
|
12/09/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006017WL0025982
|
BIBHUTI BHUSAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976533
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23110920220403921
|
12/09/2022
|
Sabita Sahoo
|
2421006017WL0025982
|
Sabita Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976535
|
|
Sabita Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23110920220403906
|
12/09/2022
|
CHINTAMANI PRADHAN
|
2421006017WL0025982
|
CHINTAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976542
|
|
MR CHINTAMANI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/14094
(NUNUKAPASI)
|
2421006017NRG23110920220403908
|
12/09/2022
|
PABANA SAHOU
|
2421006017WL0025982
|
PABANA SAHOU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976541
|
|
MR PABANA SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-001/14102
(NUNUKAPASI)
|
2421006017NRG23110920220403910
|
12/09/2022
|
PRAMILA PRADHAN
|
2421006017WL0025982
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976544
|
|
MRS PRAMILA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-001/14119
(NUNUKAPASI)
|
2421006017NRG23110920220403911
|
12/09/2022
|
KUMUDINI PRADHAN
|
2421006017WL0025982
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976538
|
|
KUMUDINI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23110920220403914
|
12/09/2022
|
PRAHALADA PRADHAN
|
2421006017WL0025982
|
PRAHALADA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976537
|
|
MR PRAHALAD PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23110920220403915
|
12/09/2022
|
SABITA PRADHAN
|
2421006017WL0025982
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976543
|
|
MRS SABITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/29953
(NUNUKAPASI)
|
2421006017NRG23110920220403916
|
12/09/2022
|
MANOJ KUMAR BISWAL
|
2421006017WL0025982
|
MANOJ KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976539
|
|
MR MANOJ KUMAR BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/29962
(NUNUKAPASI)
|
2421006017NRG23110920220403919
|
12/09/2022
|
JITENDRA DHAL
|
2421006017WL0025982
|
JITENDRA DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976545
|
|
MR JITENDRA DHAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/29969
(NUNUKAPASI)
|
2421006017NRG23110920220403922
|
12/09/2022
|
RUNITA SAHOO
|
2421006017WL0025982
|
RUNITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750976540
|
|
MRS RUNITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|