|
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-21-006-010-002/22881
(JAIRAT)
|
2421006010NRG23040720220229582
|
04/07/2022
|
PRIYABRATA PRADHAN
|
2421006010WL0013796
|
PRIYABRATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866893
|
|
MR PRIYABRATA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22881
(JAIRAT)
|
2421006010NRG23040720220229583
|
04/07/2022
|
PRIYANKA PRADHAN
|
2421006010WL0013796
|
PRIYANKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866894
|
|
MRS PRIYANKA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22982
(JAIRAT)
|
2421006010NRG23040720220229602
|
04/07/2022
|
PRADIP BEHERA
|
2421006010WL0013797
|
PRADIP BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866890
|
|
MR PRADIP BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/23003
(JAIRAT)
|
2421006010NRG23040720220229584
|
04/07/2022
|
Sima Mirdha
|
2421006010WL0013796
|
Sima Mirdha
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866898
|
|
MRS SEEMA MIRDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/23004
(JAIRAT)
|
2421006010NRG23040720220229585
|
04/07/2022
|
Kubera Mirdha
|
2421006010WL0013796
|
Kubera Mirdha
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866897
|
|
MR KUBERA MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/23004
(JAIRAT)
|
2421006010NRG23040720220229586
|
04/07/2022
|
Nalini Mirdha
|
2421006010WL0013796
|
Nalini Mirdha
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866896
|
|
MRS NALINI MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4876
(JAIRAT)
|
2421006010NRG23040720220229604
|
04/07/2022
|
RUTWIK PRADHAN
|
2421006010WL0013797
|
RUTWIK PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866891
|
|
MR RUTWIK PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23040720220229631
|
04/07/2022
|
BABITA MIRDHA
|
2421006010WL0013798
|
BABITA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913866889
|
|
MRS BABITA MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006010NRG23040720220229596
|
04/07/2022
|
KALPATARU PRADHAN
|
2421006010WL0013796
|
KALPATARU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866888
|
|
MRS KALPATARU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4909
(JAIRAT)
|
2421006010NRG23040720220229607
|
04/07/2022
|
SANATANA PRADHAN
|
2421006010WL0013797
|
SANATANA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866887
|
|
MR SANATAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4965
(JAIRAT)
|
2421006010NRG23040720220229611
|
04/07/2022
|
SAROJINI BEHERA
|
2421006010WL0013797
|
SAROJINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866895
|
|
MRS SAROJINI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4987
(JAIRAT)
|
2421006010NRG23040720220229614
|
04/07/2022
|
GELI PRADHAN
|
2421006010WL0013797
|
GELI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866892
|
|
MRS GELI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23040720220229577
|
04/07/2022
|
TAPASWINI MIRDHA
|
2421006010WL0013796
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866886
|
|
TAPASWINI MIRDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/22885
(JAIRAT)
|
2421006010NRG23040720220229618
|
04/07/2022
|
PANCHANANA BEHERA
|
2421006010WL0013798
|
PANCHANANA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913866883
|
|
PANCHANAN BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/22982
(JAIRAT)
|
2421006010NRG23040720220229601
|
04/07/2022
|
SANTOSINI PRADHAN
|
2421006010WL0013797
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866885
|
|
SANTOSINI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23040720220229623
|
04/07/2022
|
GITANJALI BEHERA
|
2421006010WL0013798
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913866900
|
|
GITANJALI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4887
(JAIRAT)
|
2421006010NRG23040720220229593
|
04/07/2022
|
PANKAJINI MIRDHA
|
2421006010WL0013796
|
PANKAJINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866901
|
|
PANKAJINI MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4920
(JAIRAT)
|
2421006010NRG23040720220229632
|
04/07/2022
|
SOBHAGINI PRADHAN
|
2421006010WL0013798
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913866899
|
|
SOBHAGINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4934
(JAIRAT)
|
2421006010NRG23040720220229609
|
04/07/2022
|
SURESH PRADHAN
|
2421006010WL0013797
|
SURESH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866884
|
|
SURESH PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4935
(JAIRAT)
|
2421006010NRG23040720220229610
|
04/07/2022
|
NARENDRA PRADHAN
|
2421006010WL0013797
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866881
|
|
NARENDRA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4987
(JAIRAT)
|
2421006010NRG23040720220229613
|
04/07/2022
|
JUNANANDA PRADHAN
|
2421006010WL0013797
|
JUNANANDA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913866882
|
|
JUNANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|