|
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-21-006-015-006/4667
(KATARANGA)
|
2421006015NRG23011120220530073
|
01/11/2022
|
BIJAY PRADHAN
|
2421006015WL0035542
|
BIJAY PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273289
|
|
BIJAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/27886
(KATARANGA)
|
2421006015NRG23011120220530029
|
01/11/2022
|
Mr. SARAT BEHERA
|
2421006015WL0035539
|
Mr. SARAT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273279
|
|
MR SARAT BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/27886
(KATARANGA)
|
2421006015NRG23011120220530030
|
01/11/2022
|
Mrs. KANAK BEHERA
|
2421006015WL0035539
|
Mrs. KANAK BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273274
|
|
MRS KANAK BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/27785
(KATARANGA)
|
2421006015NRG23011120220530076
|
01/11/2022
|
Mr. JULU MAJHI
|
2421006015WL0035543
|
Mr. JULU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273280
|
|
MR JULU MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/27815
(KATARANGA)
|
2421006015NRG23011120220530067
|
01/11/2022
|
Mrs. SASMITA BEHERA
|
2421006015WL0035542
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273286
|
|
MRS SASMITA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/27883
(KATARANGA)
|
2421006015NRG23011120220530068
|
01/11/2022
|
ANITA MAJHI
|
2421006015WL0035542
|
ANITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273285
|
|
MS ANITA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/279071
(KATARANGA)
|
2421006015NRG23011120220530077
|
01/11/2022
|
Mr. BASANTA KUMAR SAHOO
|
2421006015WL0035543
|
Mr. BASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273272
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/279074
(KATARANGA)
|
2421006015NRG23011120220530078
|
01/11/2022
|
Mr. MADHUSUDAN SAHOO
|
2421006015WL0035543
|
Mr. MADHUSUDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273281
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/279171
(KATARANGA)
|
2421006015NRG23011120220530070
|
01/11/2022
|
Mr. SATYAJIT DHAL
|
2421006015WL0035542
|
Mr. SATYAJIT DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273277
|
|
MR SATYAJIT DHAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23011120220530080
|
01/11/2022
|
AMARENDRA SAHOO
|
2421006015WL0035543
|
AMARENDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273273
|
|
MR AMARENDRA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/279190
(KATARANGA)
|
2421006015NRG23011120220530081
|
01/11/2022
|
Mrs. MADHUSMITA PRADHAN
|
2421006015WL0035543
|
Mrs. MADHUSMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273283
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279191
(KATARANGA)
|
2421006015NRG23011120220530082
|
01/11/2022
|
Mr . ANIRUDHA BEHERA
|
2421006015WL0035543
|
Mr . ANIRUDHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273282
|
|
MR ANIRUDHA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/279193
(KATARANGA)
|
2421006015NRG23011120220530084
|
01/11/2022
|
Mr. FIREN KUMAR SAHOO
|
2421006015WL0035543
|
Mr. FIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273276
|
|
MR FIREN KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23011120220530086
|
01/11/2022
|
Mrs. JAMUNA SAHOO
|
2421006015WL0035543
|
Mrs. JAMUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273284
|
|
MRS JAMUNA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/4433
(KATARANGA)
|
2421006015NRG23011120220530090
|
01/11/2022
|
SUSAMA BEHERA
|
2421006015WL0035543
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273271
|
|
MRS SUSAMA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-005/27834
(KATARANGA)
|
2421006015NRG23011120220530064
|
01/11/2022
|
BIJAYALAXMI PRADHAN
|
2421006015WL0035541
|
BIJAYALAXMI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273275
|
|
MRS BIJAYALAXMI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/27859
(KATARANGA)
|
2421006015NRG23011120220530065
|
01/11/2022
|
SUBHASHREE PRADHAN
|
2421006015WL0035541
|
SUBHASHREE PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381273278
|
|
MRS SUBHASHREE PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/279038
(KATARANGA)
|
2421006015NRG23011120220530071
|
01/11/2022
|
Mr. BASANTA SAHOO
|
2421006015WL0035542
|
Mr. BASANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273287
|
|
MR BASANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-004/27775
(KATARANGA)
|
2421006015NRG23011120220530075
|
01/11/2022
|
MRS SASMITA PRADHAN
|
2421006015WL0035543
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273266
|
|
MRS SASMITA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-004/279003
(KATARANGA)
|
2421006015NRG23011120220530069
|
01/11/2022
|
MAMATA BEHERA
|
2421006015WL0035542
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273269
|
|
MAMATA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-004/279189
(KATARANGA)
|
2421006015NRG23011120220530079
|
01/11/2022
|
MR PADMA CH. PRADHAN
|
2421006015WL0035543
|
MR PADMA CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273264
|
|
MR PADMA CH. PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-004/279192
(KATARANGA)
|
2421006015NRG23011120220530083
|
01/11/2022
|
RASMITA SAHOO
|
2421006015WL0035543
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273265
|
|
RASMITA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-004/4384
(KATARANGA)
|
2421006015NRG23011120220530085
|
01/11/2022
|
MR BRUNDABAN SAHOO
|
2421006015WL0035543
|
MR BRUNDABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273268
|
|
MR BRUNDABAN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-004/4396
(KATARANGA)
|
2421006015NRG23011120220530088
|
01/11/2022
|
MRS KUMATI SAHOO
|
2421006015WL0035543
|
MRS KUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273288
|
|
MRS KUMATI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-005/27834
(KATARANGA)
|
2421006015NRG23011120220530063
|
01/11/2022
|
SANANDA PRADHAN
|
2421006015WL0035541
|
SANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273263
|
|
SANANDA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/279164
(KATARANGA)
|
2421006015NRG23011120220530072
|
01/11/2022
|
MR PRASANTA BEHERA
|
2421006015WL0035542
|
MR PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273270
|
|
MR PRASANTA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/4711
(KATARANGA)
|
2421006015NRG23011120220530074
|
01/11/2022
|
MR DURYODHAN SAHOO
|
2421006015WL0035542
|
MR DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381273267
|
|
MR DURYODHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|