|
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-21-006-019-005/20145
(RANIAKATA)
|
2421006019NRG24261220230693918
|
29/12/2023
|
SAUDAMINI PRADHAN
|
2421006019WL075367
|
SAUDAMINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655279
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20146
(RANIAKATA)
|
2421006019NRG24261220230693919
|
29/12/2023
|
KUNTALA PRADHAN
|
2421006019WL075367
|
KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655283
|
|
MRS KUNTALA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20152
(RANIAKATA)
|
2421006019NRG24261220230693921
|
29/12/2023
|
MANDODARI PRADHAN
|
2421006019WL075367
|
MANDODARI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655281
|
|
MRS MANDODARI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20162
(RANIAKATA)
|
2421006019NRG24261220230693923
|
29/12/2023
|
AHALYA SAHOO
|
2421006019WL075367
|
AHALYA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655292
|
|
MRS AHALYA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-006/252480073
(RANIAKATA)
|
2421006019NRG24261220230693905
|
29/12/2023
|
SABITA MOHANTY
|
2421006019WL075364
|
SABITA MOHANTY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655284
|
|
MRS SABITA MOHANTY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-009/20489
(RANIAKATA)
|
2421006019NRG24261220230693685
|
29/12/2023
|
LAYA NAYAK
|
2421006019WL075328
|
LAYA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655280
|
|
MRS LAYA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-009/20512
(RANIAKATA)
|
2421006019NRG24261220230693907
|
29/12/2023
|
ABHAGINI NAYAK
|
2421006019WL075366
|
ABHAGINI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655278
|
|
MRS ABHAGINI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-010/252480071
(RANIAKATA)
|
2421006019NRG24261220230694008
|
29/12/2023
|
PRABHAS DEHURI
|
2421006019WL075385
|
PRABHAS DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655282
|
|
MR PRABHAS DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-010/252480071
(RANIAKATA)
|
2421006019NRG24261220230694009
|
29/12/2023
|
SUSAMA DEHURI
|
2421006019WL075385
|
SUSAMA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655277
|
|
MRS SUSAMA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-001/25227951
(RANIAKATA)
|
2421006019NRG24261220230693762
|
29/12/2023
|
KADAMBINI PRADHAN
|
2421006019WL075337
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655290
|
|
KADAMBINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-003/25227896
(RANIAKATA)
|
2421006019NRG24281220230702619
|
29/12/2023
|
ASHOK KUMAR NAYAK
|
2421006019WL076453
|
ASHOK KUMAR NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655291
|
|
ASHOK KUMAR NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/20089
(RANIAKATA)
|
2421006019NRG24261220230693915
|
29/12/2023
|
BHAGABATI BAGHA
|
2421006019WL075367
|
BHAGABATI BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655289
|
|
BHAGABATI BAGHA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-006/20017
(RANIAKATA)
|
2421006019NRG24261220230693901
|
29/12/2023
|
REBATI ROUL
|
2421006019WL075364
|
REBATI ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655288
|
|
REBATI ROUL
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-006/25227891
(RANIAKATA)
|
2421006019NRG24261220230693902
|
29/12/2023
|
SUBALA NAIK
|
2421006019WL075364
|
SUBALA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655286
|
|
SUBAL NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG24261220230693887
|
29/12/2023
|
GITANJALI SAHU
|
2421006019WL075361
|
GITANJALI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655287
|
|
GITANJALI SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-010/23539
(RANIAKATA)
|
2421006019NRG24261220230693892
|
29/12/2023
|
PRABHATI SAHOO
|
2421006019WL075361
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552655285
|
|
PRABHATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|