|
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-21-006-019-005/20071
(RANIAKATA)
|
2421006019NRG22310320220841520
|
05/04/2022
|
LILABATI DEHURY
|
2421006019WL0054295
|
LILABATI DEHURY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400526
|
|
MISS LILABATI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/25227889
(RANIAKATA)
|
2421006019NRG22310320220841504
|
05/04/2022
|
CHHABI BEHERA
|
2421006019WL0054293
|
CHHABI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400528
|
|
MRS CHHABI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/25227922
(RANIAKATA)
|
2421006019NRG22310320220841505
|
05/04/2022
|
RATANI BEHERA
|
2421006019WL0054293
|
RATANI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400529
|
|
MRS RATANI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-006/19943
(RANIAKATA)
|
2421006019NRG22310320220841533
|
05/04/2022
|
PANKAJINI MEHER
|
2421006019WL0054296
|
PANKAJINI MEHER
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400525
|
|
MRS PANKAJINI MEHER
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-008/20350
(RANIAKATA)
|
2421006019NRG22310320220841442
|
05/04/2022
|
BAIDEHI NAYAK
|
2421006019WL0054287
|
BAIDEHI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400524
|
|
MRS BAIDEHI NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-009/25227938
(RANIAKATA)
|
2421006019NRG22310320220841568
|
05/04/2022
|
RAJANI KANAR
|
2421006019WL0054299
|
RAJANI KANAR
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400523
|
|
MRS RAJANI KANAR
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-010/19786
(RANIAKATA)
|
2421006019NRG22310320220841476
|
05/04/2022
|
DEBAKI DEHURY
|
2421006019WL0054291
|
DEBAKI DEHURY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400527
|
|
MRS DEBAKI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20079
(RANIAKATA)
|
2421006019NRG22310320220841522
|
05/04/2022
|
KAMALINI KARAN
|
2421006019WL0054295
|
KAMALINI KARAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400540
|
|
KAMALINI KARANA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-006/25227956
(RANIAKATA)
|
2421006019NRG22310320220841517
|
05/04/2022
|
BANITA NAIK
|
2421006019WL0054294
|
BANITA NAIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400533
|
|
BANITA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-006/252280010
(RANIAKATA)
|
2421006019NRG22310320220841537
|
05/04/2022
|
SABITRI MEHER
|
2421006019WL0054296
|
SABITRI MEHER
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400535
|
|
SABITRI MEHER
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-008/20339
(RANIAKATA)
|
2421006019NRG22310320220841438
|
05/04/2022
|
SASMITA NAYAK
|
2421006019WL0054287
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400531
|
|
SASMITA NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-008/20351
(RANIAKATA)
|
2421006019NRG22310320220841443
|
05/04/2022
|
SANJUKTA PATRA
|
2421006019WL0054287
|
SANJUKTA PATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400539
|
|
SANJUKTA PATRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-008/20354
(RANIAKATA)
|
2421006019NRG22310320220841446
|
05/04/2022
|
KANAKA NAYAK
|
2421006019WL0054287
|
KANAKA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400534
|
|
KANAKA NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-008/25227995
(RANIAKATA)
|
2421006019NRG22310320220841451
|
05/04/2022
|
PRIYANKA NAYAK
|
2421006019WL0054287
|
PRIYANKA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400538
|
|
PRIYANKA NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG22310320220841452
|
05/04/2022
|
MONALISA GADANAYAK
|
2421006019WL0054287
|
MONALISA GADANAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859400536
|
|
MONALISA GADANAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-009/20525
(RANIAKATA)
|
2421006019NRG22310320220841566
|
05/04/2022
|
LAXMI NAYAK
|
2421006019WL0054299
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400532
|
|
LAXMI NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-009/20531
(RANIAKATA)
|
2421006019NRG22310320220841567
|
05/04/2022
|
TILOTTAMA PRADHAN
|
2421006019WL0054299
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400537
|
|
TILOTTAMA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG22310320220841473
|
05/04/2022
|
SADHABANI MAJHI
|
2421006019WL0054291
|
SADHABANI MAJHI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859400530
|
|
SADHABANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21930
|
21930
|
|
|
|
|
|
|
|