|
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-21-006-018-001/24234
(OSKAPALI)
|
2421006018NRG23281220220721994
|
29/12/2022
|
ALIBHA BEHERA
|
2421006018WL0048488
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322940
|
|
MRS ALIBHA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-013/24391
(OSKAPALI)
|
2421006018NRG23281220220722088
|
29/12/2022
|
PRASANTA SAHOO
|
2421006018WL0048491
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322936
|
|
MR PRASANTA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23281220220722011
|
29/12/2022
|
Mrs.PANKAJINI PADHAN
|
2421006018WL0048488
|
Mrs.PANKAJINI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322939
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-014/24236
(OSKAPALI)
|
2421006018NRG23281220220722102
|
29/12/2022
|
JAJNESWAR PRADHAN
|
2421006018WL0048492
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322937
|
|
MR JAJNESWAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-014/24386
(OSKAPALI)
|
2421006018NRG23281220220722022
|
29/12/2022
|
SUNIL SAHOO
|
2421006018WL0048488
|
SUNIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322938
|
|
MR SUNIL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-004/24439
(OSKAPALI)
|
2421006018NRG23281220220722281
|
29/12/2022
|
TUNA MIRDHA
|
2421006018WL0048509
|
TUNA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322950
|
|
TUNA MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23281220220722071
|
29/12/2022
|
CHITTARANJAN JAMUDALIA
|
2421006018WL0048491
|
CHITTARANJAN JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322941
|
|
CHITTARANJAN JAMUDALIA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-013/18093
(OSKAPALI)
|
2421006018NRG23281220220722072
|
29/12/2022
|
GITANJALI JAMUDALIA
|
2421006018WL0048491
|
GITANJALI JAMUDALIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322945
|
|
GITANJALI JAMUDALIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-013/23891
(OSKAPALI)
|
2421006018NRG23281220220722076
|
29/12/2022
|
PRAKAS DEHURY
|
2421006018WL0048491
|
PRAKAS DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322951
|
|
PRAKASH DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-013/24170
(OSKAPALI)
|
2421006018NRG23281220220722288
|
29/12/2022
|
SATRUGHNA BEHERA
|
2421006018WL0048509
|
SATRUGHNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322949
|
|
SATRUGHNA BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-013/24386
(OSKAPALI)
|
2421006018NRG23281220220722082
|
29/12/2022
|
GOLAPI DEHURY
|
2421006018WL0048491
|
GOLAPI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322944
|
|
GOLAPI DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-013/24388
(OSKAPALI)
|
2421006018NRG23281220220722084
|
29/12/2022
|
GITANJALI PRADHAN
|
2421006018WL0048491
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322946
|
|
GITANJALI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-013/24390
(OSKAPALI)
|
2421006018NRG23281220220722086
|
29/12/2022
|
PARAMESWAR SAHOO
|
2421006018WL0048491
|
PARAMESWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322948
|
|
PARAMESWAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-014/18212
(OSKAPALI)
|
2421006018NRG23281220220722009
|
29/12/2022
|
SHAILABALA PRADHAN
|
2421006018WL0048488
|
SHAILABALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322947
|
|
SAILABALA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-014/24236
(OSKAPALI)
|
2421006018NRG23281220220722103
|
29/12/2022
|
JAJNESWAR PRADHAN
|
2421006018WL0048492
|
JAJNESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322943
|
|
JAJNESWAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-014/24387
(OSKAPALI)
|
2421006018NRG23281220220722023
|
29/12/2022
|
PRAVASINI PRADHAN
|
2421006018WL0048488
|
PRAVASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089322942
|
|
PRAVASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|