|
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-21-006-017-005/56580
(NUNUKAPASI)
|
2421006023NRG23170120230770550
|
18/01/2023
|
Baibasuta Sahoo
|
2421006023WL0051706
|
Baibasuta Sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028346
|
|
Baibasuta Sahoo
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23160120230766052
|
18/01/2023
|
LIMA SAHOO
|
2421006023WL0051444
|
LIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028335
|
|
LIMA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23170120230770537
|
18/01/2023
|
RUNILATA PRADHAN
|
2421006023WL0051704
|
RUNILATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028336
|
|
RUNILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG23170120230770513
|
18/01/2023
|
MURALI NAYAK
|
2421006023WL0051703
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028348
|
|
MRS MURALI NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12650
(NUNUKAPASI)
|
2421006023NRG23170120230770514
|
18/01/2023
|
SURATH LAHARA
|
2421006023WL0051703
|
SURATH LAHARA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028342
|
|
MR SURATH LAHARA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12654
(NUNUKAPASI)
|
2421006023NRG23170120230770526
|
18/01/2023
|
JYASNARANI BEHERA
|
2421006023WL0051704
|
JYASNARANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028345
|
|
MRS JYOTSNARANI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12750
(NUNUKAPASI)
|
2421006023NRG23160120230766039
|
18/01/2023
|
BRUSHABHA BEHERA
|
2421006023WL0051443
|
BRUSHABHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028349
|
|
MR BRUSHABHA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12766
(NUNUKAPASI)
|
2421006023NRG23160120230766042
|
18/01/2023
|
SANAK SETHI
|
2421006023WL0051443
|
SANAK SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028337
|
|
MR SANAK SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23170120230770532
|
18/01/2023
|
HAREKRUSHNA BEHERA
|
2421006023WL0051704
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028343
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26443
(NUNUKAPASI)
|
2421006023NRG23170120230770519
|
18/01/2023
|
BHAGABAN SETHY
|
2421006023WL0051703
|
BHAGABAN SETHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028341
|
|
MR BHAGABAN SETHY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23160120230766053
|
18/01/2023
|
SRIKANTA PRADHAN
|
2421006023WL0051444
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028339
|
|
MR SRIKANT PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/56899
(NUNUKAPASI)
|
2421006023NRG23170120230770543
|
18/01/2023
|
SATYABIKASH PRADHAN
|
2421006023WL0051705
|
SATYABIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028344
|
|
MR SATYABIKASH PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23170120230770556
|
18/01/2023
|
TANKADHARA SAHOO
|
2421006023WL0051706
|
TANKADHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028347
|
|
MR TANKADHARA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23170120230770538
|
18/01/2023
|
BIDUR SAHOO
|
2421006023WL0051704
|
BIDUR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028338
|
|
MR BIDUR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/569081
(NUNUKAPASI)
|
2421006023NRG23170120230770539
|
18/01/2023
|
SACHALA SAHOO
|
2421006023WL0051704
|
SACHALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028340
|
|
MRS SACHALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|