|
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-21-006-012-001/2014605
(JHARBERANI)
|
2421006012NRG24151120230598913
|
16/11/2023
|
MANOJ KUMAR PRADHAN
|
2421006012WL061815
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008072570
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/2014793
(JHARBERANI)
|
2421006012NRG24141120230598610
|
16/11/2023
|
SRIKANTA BHOI
|
2421006012WL061774
|
SRIKANTA BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072572
|
|
MR SRIKANTA BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/2014794
(JHARBERANI)
|
2421006012NRG24141120230598613
|
16/11/2023
|
BHARATI ROUL
|
2421006012WL061774
|
BHARATI ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072571
|
|
MRS BHARATI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006012NRG24151120230598914
|
16/11/2023
|
ITISHREE PRADHAN
|
2421006012WL061815
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008072577
|
|
MRS ITISHREE PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/2014793
(JHARBERANI)
|
2421006012NRG24141120230598611
|
16/11/2023
|
GILI PADHAN
|
2421006012WL061774
|
GILI PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072583
|
|
MRS GILI PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014794
(JHARBERANI)
|
2421006012NRG24141120230598612
|
16/11/2023
|
PRASANTA RAUL
|
2421006012WL061774
|
PRASANTA RAUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072580
|
|
MR PRASANTA RAUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/2014795
(JHARBERANI)
|
2421006012NRG24141120230598614
|
16/11/2023
|
RENUBALA ROUL
|
2421006012WL061774
|
RENUBALA ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072578
|
|
MRS RENUBALA ROUL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/2014796
(JHARBERANI)
|
2421006012NRG24141120230598616
|
16/11/2023
|
SRABANI MAHAR
|
2421006012WL061774
|
SRABANI MAHAR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072584
|
|
MRS SRABANI MAHAR
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/2014797
(JHARBERANI)
|
2421006012NRG24141120230598617
|
16/11/2023
|
MINI SAHU
|
2421006012WL061774
|
MINI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072579
|
|
MRS MINI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/214372
(JHARBERANI)
|
2421006012NRG24151120230598885
|
16/11/2023
|
SARAJINI SAHU
|
2421006012WL061808
|
SARAJINI SAHU
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008072576
|
|
MRS SAROJINI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/214497
(JHARBERANI)
|
2421006012NRG24141120230598625
|
16/11/2023
|
BABITA PRADHAN
|
2421006012WL061774
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072582
|
|
MRS BABITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/24254
(JHARBERANI)
|
2421006012NRG24141120230598628
|
16/11/2023
|
Banita Sahoo
|
2421006012WL061774
|
Banita Sahoo
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072573
|
|
MRS BANITA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/24258
(JHARBERANI)
|
2421006012NRG24141120230598629
|
16/11/2023
|
NALINI SAHOO
|
2421006012WL061774
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072575
|
|
MRS NALINI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-001/24264
(JHARBERANI)
|
2421006012NRG24141120230598630
|
16/11/2023
|
BILASA MAHARA
|
2421006012WL061774
|
BILASA MAHARA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072581
|
|
MRS BILAS DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG24151120230598927
|
16/11/2023
|
PABITRA PRADHAN
|
2421006012WL061815
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008072574
|
|
MR PABITRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-001/2014796
(JHARBERANI)
|
2421006012NRG24141120230598615
|
16/11/2023
|
MAHENDRA MAHAR
|
2421006012WL061774
|
MAHENDRA MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072585
|
|
MAHENDRA MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-001/214299
(JHARBERANI)
|
2421006012NRG24151120230598882
|
16/11/2023
|
GOLEKHA MAHARA
|
2421006012WL061808
|
GOLEKHA MAHARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008072569
|
|
GOLEKHA MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|