|
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-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23131120220563267
|
13/11/2022
|
KUNTALA MAJHI
|
2421006011WL0037884
|
KUNTALA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090273
|
|
KUNTALA MAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26338
(JAMUNALI)
|
2421006011NRG23131120220563271
|
13/11/2022
|
SUKANTI PRADHAN
|
2421006011WL0037884
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090272
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23131120220563273
|
13/11/2022
|
ANITA SETHI
|
2421006011WL0037884
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090271
|
|
ANITA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-003/26309
(JAMUNALI)
|
2421006011NRG23121120220562042
|
13/11/2022
|
BISU SAHOO
|
2421006011WL0037794
|
BISU SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090270
|
|
BISU SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-006/12107
(JAMUNALI)
|
2421006011NRG23121120220562047
|
13/11/2022
|
NAMITA SAHOO
|
2421006011WL0037795
|
NAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090288
|
|
NAMITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/12116
(JAMUNALI)
|
2421006011NRG23121120220562050
|
13/11/2022
|
RASMITA PRADHAN
|
2421006011WL0037795
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518090290
|
|
RASMITA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/24368
(JAMUNALI)
|
2421006011NRG23121120220562054
|
13/11/2022
|
BILAS SAHOO
|
2421006011WL0037795
|
BILAS SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090291
|
|
BILAS SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/26272
(JAMUNALI)
|
2421006011NRG23121120220562055
|
13/11/2022
|
RUNUBALA BEHERA
|
2421006011WL0037795
|
RUNUBALA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090289
|
|
RUNUBALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/26165
(JAMUNALI)
|
2421006011NRG23131120220563270
|
13/11/2022
|
ANUPAMA PRADHAN
|
2421006011WL0037884
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090278
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23131120220563272
|
13/11/2022
|
AMULYA BISWAL
|
2421006011WL0037884
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090275
|
|
MRS AMULYA BISWAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/265819
(JAMUNALI)
|
2421006011NRG23131120220563274
|
13/11/2022
|
MAMULI BEHERA
|
2421006011WL0037884
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090281
|
|
MR MAMULI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-003/26144
(JAMUNALI)
|
2421006011NRG23121120220562039
|
13/11/2022
|
ABALA MAJHI
|
2421006011WL0037794
|
ABALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090283
|
|
MRS ABALA MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23121120220562040
|
13/11/2022
|
SHRIDHAR SAHOO
|
2421006011WL0037794
|
SHRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090286
|
|
MR SRIDHAR SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23121120220562041
|
13/11/2022
|
SITA SAHOO
|
2421006011WL0037794
|
SITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090279
|
|
MRS SITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-003/26324
(JAMUNALI)
|
2421006011NRG23121120220562043
|
13/11/2022
|
SARASWATI SAHOO
|
2421006011WL0037794
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090276
|
|
MRS SARASWATI SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-003/26346
(JAMUNALI)
|
2421006011NRG23121120220562044
|
13/11/2022
|
MAMI SAHU
|
2421006011WL0037794
|
MAMI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090274
|
|
MRS MAMI SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-006/12034
(JAMUNALI)
|
2421006011NRG23121120220562045
|
13/11/2022
|
MEGHI BEHERA
|
2421006011WL0037795
|
MEGHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090284
|
|
MRS MEGHI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-006/12103
(JAMUNALI)
|
2421006011NRG23121120220562046
|
13/11/2022
|
MANJULATA SAHU
|
2421006011WL0037795
|
MANJULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090282
|
|
MRS MANJULATA SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-006/12112
(JAMUNALI)
|
2421006011NRG23121120220562048
|
13/11/2022
|
RINA SAHU
|
2421006011WL0037795
|
RINA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090287
|
|
MRS RINA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-006/12115
(JAMUNALI)
|
2421006011NRG23121120220562049
|
13/11/2022
|
JAMBESWAR BHOI
|
2421006011WL0037795
|
JAMBESWAR BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090277
|
|
MR JAMBESWAR BHOI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-006/24364
(JAMUNALI)
|
2421006011NRG23121120220562051
|
13/11/2022
|
KAMANI BEHERA
|
2421006011WL0037795
|
KAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090280
|
|
MRS KAMANI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-006/24365
(JAMUNALI)
|
2421006011NRG23121120220562052
|
13/11/2022
|
JITENDRA BEHERA
|
2421006011WL0037795
|
JITENDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090285
|
|
MR JITENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|