|
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-21-006-020-014/26426
(SANJAMURA)
|
2421006020NRG23300120230806433
|
03/02/2023
|
PINKU SAHOO
|
2421006020WL0053904
|
PINKU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811602
|
|
MR PINKU SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/26728
(SANJAMURA)
|
2421006020NRG23300120230807212
|
03/02/2023
|
MANJULATA SAHOO
|
2421006020WL0053965
|
MANJULATA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811583
|
|
MRS MANJULATA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2778
(SANJAMURA)
|
2421006020NRG23300120230806721
|
03/02/2023
|
RABINDRA SAHOO
|
2421006020WL0053927
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811585
|
|
MR RABINDRA KUMAR SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/2784
(SANJAMURA)
|
2421006020NRG23300120230806724
|
03/02/2023
|
BIJAYALAXMI SAHOO
|
2421006020WL0053927
|
BIJAYALAXMI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811603
|
|
MRS BIJAYALAXMI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2784
(SANJAMURA)
|
2421006020NRG23300120230806723
|
03/02/2023
|
NARENDRA SAHU
|
2421006020WL0053927
|
NARENDRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811580
|
|
MR NARENDRA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/2794
(SANJAMURA)
|
2421006020NRG23300120230807213
|
03/02/2023
|
KUNI BEHERA
|
2421006020WL0053965
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811582
|
|
MRS KUNI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/28737
(SANJAMURA)
|
2421006020NRG23300120230807216
|
03/02/2023
|
ABANI SAHOO
|
2421006020WL0053965
|
ABANI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811579
|
|
MR ABANI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/28741
(SANJAMURA)
|
2421006020NRG23300120230806419
|
03/02/2023
|
PUSPANJALI SAHOO
|
2421006020WL0053903
|
PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811577
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/28751
(SANJAMURA)
|
2421006020NRG23300120230806422
|
03/02/2023
|
ASWINI KATHAR
|
2421006020WL0053903
|
ASWINI KATHAR
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811584
|
|
MR ASWINI KATHAR
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/28752
(SANJAMURA)
|
2421006020NRG23300120230806423
|
03/02/2023
|
SWITI KATHAR
|
2421006020WL0053903
|
SWITI KATHAR
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811581
|
|
MISS SWITI KATHAR
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/28754
(SANJAMURA)
|
2421006020NRG23300120230806424
|
03/02/2023
|
KUNA PRADHAN
|
2421006020WL0053903
|
KUNA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811578
|
|
MR KUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-007/6467
(SANJAMURA)
|
2421006020NRG23300120230807180
|
03/02/2023
|
MERABATI NAYAK
|
2421006020WL0053965
|
MERABATI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811599
|
|
MERABATI NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-011/28749
(SANJAMURA)
|
2421006020NRG23300120230807187
|
03/02/2023
|
LIPSA SAHOO
|
2421006020WL0053965
|
LIPSA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811591
|
|
LIPSA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-011/6128
(SANJAMURA)
|
2421006020NRG23300120230807188
|
03/02/2023
|
MAMUNI SAHOO
|
2421006020WL0053965
|
MAMUNI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811588
|
|
MANUNI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2456
(SANJAMURA)
|
2421006020NRG23300120230807192
|
03/02/2023
|
Sukanti Salima
|
2421006020WL0053965
|
Sukanti Salima
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811607
|
|
SUKANTI SALIMA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2505
(SANJAMURA)
|
2421006020NRG23300120230807195
|
03/02/2023
|
LAXMI BEHERA
|
2421006020WL0053965
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811595
|
|
LAXMI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/25227
(SANJAMURA)
|
2421006020NRG23300120230807197
|
03/02/2023
|
SAGARIKA PRADHAN
|
2421006020WL0053965
|
SAGARIKA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811594
|
|
SAGARIKA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/2543
(SANJAMURA)
|
2421006020NRG23300120230807199
|
03/02/2023
|
JHARANA BEHERA
|
2421006020WL0053965
|
JHARANA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811605
|
|
JHARI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2573
(SANJAMURA)
|
2421006020NRG23300120230807201
|
03/02/2023
|
DEBAKI BEHERA
|
2421006020WL0053965
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811589
|
|
DEBAKI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/2577
(SANJAMURA)
|
2421006020NRG23300120230807202
|
03/02/2023
|
MANJU NAIK
|
2421006020WL0053965
|
MANJU NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811604
|
|
MANJU NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/25774
(SANJAMURA)
|
2421006020NRG23300120230806712
|
03/02/2023
|
BHAGABAN NAYAK
|
2421006020WL0053927
|
BHAGABAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811590
|
|
BHAGABAN NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23300120230807203
|
03/02/2023
|
JHUNI SAHOO
|
2421006020WL0053965
|
JHUNI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811597
|
|
JHUNI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2605
(SANJAMURA)
|
2421006020NRG23300120230807207
|
03/02/2023
|
JAYANTI PRADHAN
|
2421006020WL0053965
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811600
|
|
JAYANTI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/26277
(SANJAMURA)
|
2421006020NRG23300120230806716
|
03/02/2023
|
PRABHAT KUMAR SAHOO
|
2421006020WL0053927
|
PRABHAT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811606
|
|
PRABHAT KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/26727
(SANJAMURA)
|
2421006020NRG23300120230807211
|
03/02/2023
|
PINKI SAHOO
|
2421006020WL0053965
|
PINKI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811596
|
|
PINKI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23300120230806719
|
03/02/2023
|
JANAKA SAHOO
|
2421006020WL0053927
|
JANAKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123811601
|
|
JANAKA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/28736
(SANJAMURA)
|
2421006020NRG23300120230807215
|
03/02/2023
|
PRABASINI NAIK
|
2421006020WL0053965
|
PRABASINI NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811587
|
|
PRABASINI NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/28740
(SANJAMURA)
|
2421006020NRG23300120230806418
|
03/02/2023
|
KAMINI JHANKAR
|
2421006020WL0053903
|
KAMINI JHANKAR
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811598
|
|
KAMINI JHANKAR
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/28746
(SANJAMURA)
|
2421006020NRG23300120230806420
|
03/02/2023
|
ANANDA PRADHAN
|
2421006020WL0053903
|
ANANDA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811593
|
|
ANANDA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/28747
(SANJAMURA)
|
2421006020NRG23300120230806421
|
03/02/2023
|
PRITIRANJAN SAHOO
|
2421006020WL0053903
|
PRITIRANJAN SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811592
|
|
PRITIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/28738
(SANJAMURA)
|
2421006020NRG23300120230806417
|
03/02/2023
|
PRIYATAMA PRADHAN
|
2421006020WL0053903
|
PRIYATAMA PRADHAN
|
00468
|
UBIN0549291
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123811586
|
|
PRIYATAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|