|
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-21-006-020-003/2344
(SANJAMURA)
|
2421006020NRG23110820220341995
|
12/08/2022
|
AMAR BHOI
|
2421006020WL0020981
|
AMAR BHOI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276810021
|
|
MR AMAR BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2346
(SANJAMURA)
|
2421006020NRG23110820220341996
|
12/08/2022
|
PRAMOD BEHERA
|
2421006020WL0020981
|
PRAMOD BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810020
|
|
MR PRAMOD BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2359
(SANJAMURA)
|
2421006020NRG23110820220342000
|
12/08/2022
|
SANJUKTA BEHERA
|
2421006020WL0020981
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810027
|
|
MRS SANJUKTA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/26156
(SANJAMURA)
|
2421006020NRG23110820220342011
|
12/08/2022
|
KARUNAKAR RAUL
|
2421006020WL0020981
|
KARUNAKAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810022
|
|
MR KARUNAKAR RAUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-009/6222
(SANJAMURA)
|
2421006020NRG23110820220342046
|
12/08/2022
|
LAXMAN NAYAK
|
2421006020WL0020983
|
LAXMAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810025
|
|
MR LAXMAN NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/25764
(SANJAMURA)
|
2421006020NRG23110820220342049
|
12/08/2022
|
SATYA NAYAK
|
2421006020WL0020983
|
SATYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810026
|
|
MR SATYA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-011/25801
(SANJAMURA)
|
2421006020NRG23110820220342051
|
12/08/2022
|
MOHAN BISWAL
|
2421006020WL0020983
|
MOHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810029
|
|
MR MOHAN BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23110820220342098
|
12/08/2022
|
MANASI SAHU
|
2421006020WL0020987
|
MANASI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810030
|
|
MRS MANASI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23110820220342096
|
12/08/2022
|
RADHAKANT PRADHAN
|
2421006020WL0020987
|
RADHAKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810031
|
|
MR RADHAKANT PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-011/26062
(SANJAMURA)
|
2421006020NRG23110820220342097
|
12/08/2022
|
RAKESH PRADHAN
|
2421006020WL0020987
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810019
|
|
MR RAKESH PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/26063
(SANJAMURA)
|
2421006020NRG23110820220342100
|
12/08/2022
|
MANINI PRADHAN
|
2421006020WL0020987
|
MANINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810028
|
|
MRS MANINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23110820220342057
|
12/08/2022
|
GITANJALI PRADHAN
|
2421006020WL0020983
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810023
|
|
MRS GITANJALI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23110820220342056
|
12/08/2022
|
SOUBHAGY PRADHAN
|
2421006020WL0020983
|
SOUBHAGY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810024
|
|
MR SOUBHAGYA RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-003/2322
(SANJAMURA)
|
2421006020NRG23110820220341993
|
12/08/2022
|
NANDINI BHOI
|
2421006020WL0020981
|
NANDINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810036
|
|
NANDINI BHOI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-003/2331
(SANJAMURA)
|
2421006020NRG23110820220341994
|
12/08/2022
|
GOURI BEHERA
|
2421006020WL0020981
|
GOURI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810042
|
|
GOURI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-003/2348
(SANJAMURA)
|
2421006020NRG23110820220341998
|
12/08/2022
|
USHA DEHURY
|
2421006020WL0020981
|
USHA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810046
|
|
USHA DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-003/2384
(SANJAMURA)
|
2421006020NRG23110820220342005
|
12/08/2022
|
SUJATA NAYAK
|
2421006020WL0020981
|
SUJATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810043
|
|
SUJATA NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-003/2431
(SANJAMURA)
|
2421006020NRG23110820220342006
|
12/08/2022
|
NABATI BISWAL
|
2421006020WL0020981
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810034
|
|
NABATI BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-003/26138
(SANJAMURA)
|
2421006020NRG23110820220342010
|
12/08/2022
|
BHADRA DEHURY
|
2421006020WL0020981
|
BHADRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810037
|
|
BHADRA DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-003/26156
(SANJAMURA)
|
2421006020NRG23110820220342012
|
12/08/2022
|
BHUMISUTA RAUL
|
2421006020WL0020981
|
BHUMISUTA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810032
|
|
BHUMISUTA RAUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-009/26238
(SANJAMURA)
|
2421006020NRG23110820220342044
|
12/08/2022
|
SUSANTA KUMAR NAYAK
|
2421006020WL0020983
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810033
|
|
SUSANTA KUMAR NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-009/6222
(SANJAMURA)
|
2421006020NRG23110820220342045
|
12/08/2022
|
ABALA NAYAK
|
2421006020WL0020983
|
ABALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810038
|
|
ABALA NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23110820220342092
|
12/08/2022
|
BRAJA NAYAK
|
2421006020WL0020987
|
BRAJA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810035
|
|
BRAJA NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-011/25847
(SANJAMURA)
|
2421006020NRG23110820220342094
|
12/08/2022
|
NITYANANDA NAYAK
|
2421006020WL0020987
|
NITYANANDA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810045
|
|
NITYANANDA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-011/26050
(SANJAMURA)
|
2421006020NRG23110820220342095
|
12/08/2022
|
GOURANG PRADHAN
|
2421006020WL0020987
|
GOURANG PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810047
|
|
GOURANG PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-011/26063
(SANJAMURA)
|
2421006020NRG23110820220342099
|
12/08/2022
|
GHASINATH PRADHAN
|
2421006020WL0020987
|
GHASINATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810041
|
|
GHASINATH PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG23110820220342101
|
12/08/2022
|
GUBHABATI NAYAK
|
2421006020WL0020987
|
GUBHABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810039
|
|
GUBHABATI NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-011/6067
(SANJAMURA)
|
2421006020NRG23110820220342103
|
12/08/2022
|
KUMARI DEHURI
|
2421006020WL0020987
|
KUMARI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810040
|
|
KUMARI DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-011/6145
(SANJAMURA)
|
2421006020NRG23110820220342105
|
12/08/2022
|
DHRUBA RANABHUINSA
|
2421006020WL0020987
|
DHRUBA RANABHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276810044
|
|
DHRUBA RANABHUINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|