|
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-21-006-012-001/21700
(JHARBERANI)
|
2421006012NRG23101220220657253
|
12/12/2022
|
SUSHANTA PRADHAN
|
2421006012WL0044190
|
SUSHANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320838566
|
|
MR SUSHANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214372
(JHARBERANI)
|
2421006012NRG23101220220657250
|
12/12/2022
|
SARAJINI SAHU
|
2421006012WL0044190
|
SARAJINI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320838555
|
|
MRS SAROJINI SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214427
(JHARBERANI)
|
2421006012NRG23101220220657251
|
12/12/2022
|
SABITRI PRADHAN
|
2421006012WL0044190
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320838564
|
|
MR SABITRI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/24249
(JHARBERANI)
|
2421006012NRG23101220220657254
|
12/12/2022
|
KAMALA DEHURY
|
2421006012WL0044190
|
KAMALA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320838558
|
|
MRS KAMALA DEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-005/2014641
(JHARBERANI)
|
2421006012NRG23101220220657260
|
12/12/2022
|
DIPAK KUMAR NAIK
|
2421006012WL0044191
|
DIPAK KUMAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838560
|
|
MR DIPAK KUMAR NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/2014641
(JHARBERANI)
|
2421006012NRG23101220220657261
|
12/12/2022
|
SUJATA NAIK
|
2421006012WL0044191
|
SUJATA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838562
|
|
MRS SUJATA NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/2014644
(JHARBERANI)
|
2421006012NRG23101220220657262
|
12/12/2022
|
PUSPANJALI NAIK
|
2421006012WL0044191
|
PUSPANJALI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838556
|
|
MRS PUSPANJALI NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-005/2014647
(JHARBERANI)
|
2421006012NRG23101220220657263
|
12/12/2022
|
LITU NAIK
|
2421006012WL0044191
|
LITU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838563
|
|
MR LITU NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-005/2014666
(JHARBERANI)
|
2421006012NRG23101220220657264
|
12/12/2022
|
SEBATI PATRA
|
2421006012WL0044191
|
SEBATI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838551
|
|
MRS SEBATI PATRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-005/2014667
(JHARBERANI)
|
2421006012NRG23101220220657265
|
12/12/2022
|
SARASWATI PATRA
|
2421006012WL0044191
|
SARASWATI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838552
|
|
MRS SARASWATI PATRA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-005/22678
(JHARBERANI)
|
2421006012NRG23101220220657266
|
12/12/2022
|
SUKANTI NAIK
|
2421006012WL0044191
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838554
|
|
MRS SUKANTI NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-005/22688
(JHARBERANI)
|
2421006012NRG23101220220657267
|
12/12/2022
|
RENUKA MAHANANDIA
|
2421006012WL0044191
|
RENUKA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838550
|
|
MRS RENUKA MAHANANDIA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-006/2014668
(JHARBERANI)
|
2421006012NRG23101220220657269
|
12/12/2022
|
JANGYASENI BHOI
|
2421006012WL0044191
|
JANGYASENI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838557
|
|
MRS JAGYASENI BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-006/2014668
(JHARBERANI)
|
2421006012NRG23101220220657268
|
12/12/2022
|
SANJIB BHOI
|
2421006012WL0044191
|
SANJIB BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838553
|
|
MR SANJEEB KUMAR BHOI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-006/2014669
(JHARBERANI)
|
2421006012NRG23101220220657271
|
12/12/2022
|
SABITRI PRADHAN
|
2421006012WL0044191
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838559
|
|
MRS SABITRI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-006/2014669
(JHARBERANI)
|
2421006012NRG23101220220657270
|
12/12/2022
|
SUJIT KUMAR BHOI
|
2421006012WL0044191
|
SUJIT KUMAR BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838565
|
|
MR SUJIT KUMAR BHOI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-008/2014642
(JHARBERANI)
|
2421006012NRG23101220220657272
|
12/12/2022
|
SATYANARAYAN MUNDA
|
2421006012WL0044191
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320838561
|
|
MR SATYANARAYAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-001/24252
(JHARBERANI)
|
2421006012NRG23101220220657256
|
12/12/2022
|
RAHASA RAUL
|
2421006012WL0044190
|
RAHASA RAUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320838549
|
|
RAHASA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|