|
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-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23050720220235718
|
06/07/2022
|
SUNIL KUMAR PRADHAN
|
2421006013WL0014066
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002031
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224770
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23060720220237859
|
06/07/2022
|
PAPINA SAHOO
|
2421006013WL0014217
|
PAPINA SAHOO
|
00415
|
SBIN0002105
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224792
|
|
MISS PAPINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/10015
(KADALIMUNDA)
|
2421006013NRG23060720220237846
|
06/07/2022
|
JHASAKETAN SASHINI
|
2421006013WL0014217
|
JHASAKETAN SASHINI
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224772
|
|
MR JHASAKETAN SASINI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23060720220237851
|
06/07/2022
|
KAILASH SAHOO
|
2421006013WL0014217
|
KAILASH SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224775
|
|
MR KAILASH SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26767
(KADALIMUNDA)
|
2421006013NRG23060720220237856
|
06/07/2022
|
LUCKEY PRADHAN
|
2421006013WL0014217
|
LUCKEY PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224776
|
|
MRS LUCKY PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23060720220237858
|
06/07/2022
|
MR HAREKRUSHNA PRADHAN
|
2421006013WL0014217
|
MR HAREKRUSHNA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224773
|
|
MR HAREKRUSHNA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23060720220237860
|
06/07/2022
|
DUHKHABANDHU PRADHAN
|
2421006013WL0014217
|
DUHKHABANDHU PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224790
|
|
MR DUKHU PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23050720220235719
|
06/07/2022
|
BAIRAGI SAHOO
|
2421006013WL0014067
|
BAIRAGI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224771
|
|
MR BAIRAGI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23050720220235720
|
06/07/2022
|
NANDINI PRADHAN
|
2421006013WL0014067
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224774
|
|
MRS NANDINI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23050720220235725
|
06/07/2022
|
DHIRA SAHOO
|
2421006013WL0014067
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224789
|
|
MR DHIRA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23050720220235726
|
06/07/2022
|
MRS KUNTALA SAHOO
|
2421006013WL0014067
|
MRS KUNTALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224791
|
|
MRS KUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23060720220237845
|
06/07/2022
|
PANCHALI SAHOO
|
2421006013WL0014217
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224778
|
|
PANCHALI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23060720220237852
|
06/07/2022
|
SEBATI SAHOO
|
2421006013WL0014217
|
SEBATI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224787
|
|
SEBATI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23060720220237853
|
06/07/2022
|
LABA SAHOO
|
2421006013WL0014217
|
LABA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224777
|
|
LABA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23060720220237854
|
06/07/2022
|
PRAVASINI SAHOO
|
2421006013WL0014217
|
PRAVASINI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224780
|
|
PRAVASINI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23060720220237855
|
06/07/2022
|
LILI SAMAL
|
2421006013WL0014217
|
LILI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224786
|
|
LILI SAMAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-001/26768
(KADALIMUNDA)
|
2421006013NRG23060720220237857
|
06/07/2022
|
ARACHANA PRADHAN
|
2421006013WL0014217
|
ARACHANA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224783
|
|
ARCHANA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23060720220237861
|
06/07/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0014217
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224781
|
|
DAMAYANTI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-001/9999
(KADALIMUNDA)
|
2421006013NRG23060720220237862
|
06/07/2022
|
SANJUKTA PRADHAN
|
2421006013WL0014217
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/07/2022
|
|
2964224779
|
|
SANJUKTA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-002/26593
(KADALIMUNDA)
|
2421006013NRG23050720220235722
|
06/07/2022
|
BASANTI SAHOO
|
2421006013WL0014067
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224782
|
|
BASANTI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-002/26593
(KADALIMUNDA)
|
2421006013NRG23050720220235721
|
06/07/2022
|
SACHIDANANDA SAHOO
|
2421006013WL0014067
|
SACHIDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224784
|
|
SACHIDANANDA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23050720220235723
|
06/07/2022
|
PANCHU SAHU
|
2421006013WL0014067
|
PANCHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224788
|
|
PANCHU SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23050720220235724
|
06/07/2022
|
SUBHADRA SAHU
|
2421006013WL0014067
|
SUBHADRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964224785
|
|
SUBHADRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|