|
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-21-006-004-002/14718
(BILEINALI)
|
2421006004NRG23260720220300915
|
26/07/2022
|
SAIBANI BEHERA
|
2421006004WL0018065
|
SAIBANI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560325
|
|
SAIBANI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-004/24456
(BILEINALI)
|
2421006004NRG23260720220300953
|
26/07/2022
|
NIRMAMALI BEHERA
|
2421006004WL0018066
|
NIRMAMALI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560324
|
|
NIRMAMALI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-004/280051
(BILEINALI)
|
2421006004NRG23260720220300928
|
26/07/2022
|
KABITA PRADHAN
|
2421006004WL0018065
|
KABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560323
|
|
KABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/14773
(BILEINALI)
|
2421006004NRG23260720220300916
|
26/07/2022
|
SHOBHAGINI SAHOO
|
2421006004WL0018065
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560330
|
|
MRS SHOBHAGINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14300
(BILEINALI)
|
2421006004NRG23260720220300917
|
26/07/2022
|
PURNIBASI SAHOO
|
2421006004WL0018065
|
PURNIBASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560343
|
|
MRS PURNIBASI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/14810
(BILEINALI)
|
2421006004NRG23260720220300929
|
26/07/2022
|
RANJN KUMAR PRADHAN
|
2421006004WL0018066
|
RANJN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560342
|
|
MR RANJN KUMAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/14839
(BILEINALI)
|
2421006004NRG23260720220300936
|
26/07/2022
|
PRASANTA KUMAR SAHOO
|
2421006004WL0018066
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560344
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-004/14843
(BILEINALI)
|
2421006004NRG23260720220300937
|
26/07/2022
|
NARAD SAHU
|
2421006004WL0018066
|
NARAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560334
|
|
MR NARADA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-004/14861
(BILEINALI)
|
2421006004NRG23260720220300938
|
26/07/2022
|
BASUDEBA PRADHAN
|
2421006004WL0018066
|
BASUDEBA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560337
|
|
MR BASUDEB PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-004/14895
(BILEINALI)
|
2421006004NRG23260720220300919
|
26/07/2022
|
SUKANTI PADHAN
|
2421006004WL0018065
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226560332
|
|
MRS SUKANTI PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/14912
(BILEINALI)
|
2421006004NRG23260720220300944
|
26/07/2022
|
TRILOCHAN SETHI
|
2421006004WL0018066
|
TRILOCHAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560338
|
|
MR TRILOCHAN SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-004/14923
(BILEINALI)
|
2421006004NRG23260720220300921
|
26/07/2022
|
NANDINI SAHOO
|
2421006004WL0018065
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226560328
|
|
MRS NANDINI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/14928
(BILEINALI)
|
2421006004NRG23260720220300922
|
26/07/2022
|
NIRA SAHOO
|
2421006004WL0018065
|
NIRA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226560327
|
|
MRS NIRA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/14951
(BILEINALI)
|
2421006004NRG23260720220300925
|
26/07/2022
|
MAMATA SAHOO
|
2421006004WL0018065
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226560346
|
|
MRS MAMATA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-004/14978
(BILEINALI)
|
2421006004NRG23260720220300952
|
26/07/2022
|
KANTI SAHOO
|
2421006004WL0018066
|
KANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560329
|
|
MRS KANTI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-004/24875
(BILEINALI)
|
2421006004NRG23260720220300957
|
26/07/2022
|
BINAY PRADHAN
|
2421006004WL0018066
|
BINAY PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560339
|
|
MR BINAY PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-004/24875
(BILEINALI)
|
2421006004NRG23260720220300958
|
26/07/2022
|
RADHIKA PRADHAN
|
2421006004WL0018066
|
RADHIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560331
|
|
MRS RADHIKA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-004/24879
(BILEINALI)
|
2421006004NRG23260720220300959
|
26/07/2022
|
HEMALATA BEHERA
|
2421006004WL0018066
|
HEMALATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560333
|
|
MRS HEMALATA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/279999
(BILEINALI)
|
2421006004NRG23260720220300961
|
26/07/2022
|
KARRNNARAJANA RANA
|
2421006004WL0018066
|
KARRNNARAJANA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560335
|
|
MR KARNARAJ RANA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-004/279999
(BILEINALI)
|
2421006004NRG23260720220300960
|
26/07/2022
|
SABITRI RANA
|
2421006004WL0018066
|
SABITRI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560345
|
|
MRS SABITRI RANA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/280006
(BILEINALI)
|
2421006004NRG23260720220300962
|
26/07/2022
|
SANAK CHHATRIA
|
2421006004WL0018066
|
SANAK CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560340
|
|
MR SANAK CHHATRIA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/280007
(BILEINALI)
|
2421006004NRG23260720220300964
|
26/07/2022
|
JANAK CHHATRIA
|
2421006004WL0018066
|
JANAK CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560341
|
|
MR JANAK CHHATRIA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/280007
(BILEINALI)
|
2421006004NRG23260720220300963
|
26/07/2022
|
JYOTSNA CHHATRIA
|
2421006004WL0018066
|
JYOTSNA CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226560336
|
|
MRS JYOTSNA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/24463
(BILEINALI)
|
2421006004NRG23260720220300926
|
26/07/2022
|
BIKASH KUMAR SAHOO
|
2421006004WL0018065
|
BIKASH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226560326
|
|
BIKASH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|