|
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-21-006-013-001/26684
(KADALIMUNDA)
|
2421006013NRG23250120230793377
|
25/01/2023
|
BHAKTA CHARAN SAHOO
|
2421006013WL0053102
|
BHAKTA CHARAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976916
|
|
MR BHAKTA CHARAN SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26684
(KADALIMUNDA)
|
2421006013NRG23250120230793378
|
25/01/2023
|
SASMITA SAHOO
|
2421006013WL0053102
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976913
|
|
MRS SASMITA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26811
(KADALIMUNDA)
|
2421006013NRG23250120230793381
|
25/01/2023
|
MR GOPABANDHU SAHOO
|
2421006013WL0053102
|
MR GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976919
|
|
MR GOPABANDHU SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26817
(KADALIMUNDA)
|
2421006013NRG23250120230793331
|
25/01/2023
|
MR RAHAS SAHOO
|
2421006013WL0053101
|
MR RAHAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976914
|
|
MR RAHAS SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9948
(KADALIMUNDA)
|
2421006013NRG23250120230793386
|
25/01/2023
|
ANIRUDDHA ROUT
|
2421006013WL0053102
|
ANIRUDDHA ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976911
|
|
MR ANIRUDDHA ROUT
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/9951
(KADALIMUNDA)
|
2421006013NRG23250120230793390
|
25/01/2023
|
PRASHANT SAHOO
|
2421006013WL0053102
|
PRASHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976910
|
|
MR PRASHANT SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/9990
(KADALIMUNDA)
|
2421006013NRG23250120230793395
|
25/01/2023
|
MR.LAMBODAR BEHERA
|
2421006013WL0053102
|
MR.LAMBODAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976912
|
|
MR LAMBODAR BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/26139
(KADALIMUNDA)
|
2421006013NRG23250120230793396
|
25/01/2023
|
MR RAMAKANTA DEHURY
|
2421006013WL0053102
|
MR RAMAKANTA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976917
|
|
MR RAMAKANTA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/26795
(KADALIMUNDA)
|
2421006013NRG23200120230779779
|
25/01/2023
|
SANJIT PADHAN
|
2421006013WL0052283
|
SANJIT PADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122976931
|
|
MR SANJIT PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/26797
(KADALIMUNDA)
|
2421006013NRG23200120230779781
|
25/01/2023
|
MR.BHAGIRATHI PRADHAN
|
2421006013WL0052283
|
MR.BHAGIRATHI PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122976915
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/26789
(KADALIMUNDA)
|
2421006013NRG23200120230779730
|
25/01/2023
|
MR ANIL KUMAR PRADHAN
|
2421006013WL0052277
|
MR ANIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122976918
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-001/26452
(KADALIMUNDA)
|
2421006013NRG23250120230793368
|
25/01/2023
|
SUBASINI SAHOO
|
2421006013WL0053102
|
SUBASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976925
|
|
SUBASINI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26624
(KADALIMUNDA)
|
2421006013NRG23250120230793372
|
25/01/2023
|
REETA SAHOO
|
2421006013WL0053102
|
REETA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976930
|
|
RITA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26686
(KADALIMUNDA)
|
2421006013NRG23250120230793379
|
25/01/2023
|
PANCHALI DEHURY
|
2421006013WL0053102
|
PANCHALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976926
|
|
PANCHALI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-001/26688
(KADALIMUNDA)
|
2421006013NRG23250120230793328
|
25/01/2023
|
UPENDRA MUNDA
|
2421006013WL0053101
|
UPENDRA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122976928
|
|
UPENDRA MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-001/26824
(KADALIMUNDA)
|
2421006013NRG23250120230793383
|
25/01/2023
|
BIDUR BAGHA
|
2421006013WL0053102
|
BIDUR BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976929
|
|
BIDUR BAGHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-001/26824
(KADALIMUNDA)
|
2421006013NRG23250120230793384
|
25/01/2023
|
SRADHANJALI NAIK
|
2421006013WL0053102
|
SRADHANJALI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976924
|
|
SRANDHANJALI NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-001/9964
(KADALIMUNDA)
|
2421006013NRG23250120230793393
|
25/01/2023
|
SIPUN BEHERA
|
2421006013WL0053102
|
SIPUN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976922
|
|
SIPUN BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-002/9871
(KADALIMUNDA)
|
2421006013NRG23250120230793337
|
25/01/2023
|
SULOCHANA DEHURY
|
2421006013WL0053101
|
SULOCHANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976920
|
|
SULOCHANA DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-003/26387
(KADALIMUNDA)
|
2421006013NRG23250120230793344
|
25/01/2023
|
KUMUDA SAMAL
|
2421006013WL0053101
|
KUMUDA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976927
|
|
KUMUDA SAMAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-003/26675
(KADALIMUNDA)
|
2421006013NRG23250120230793346
|
25/01/2023
|
NIRAKARA NAYAK
|
2421006013WL0053101
|
NIRAKARA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122976921
|
|
NIRAKAR NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-003/26749
(KADALIMUNDA)
|
2421006013NRG23250120230793350
|
25/01/2023
|
JATINDRA BISWAL
|
2421006013WL0053101
|
JATINDRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122976923
|
|
JATINDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|