|
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-21-006-016-004/11485
(NAKCHI)
|
2421006022NRG23270720220305629
|
27/07/2022
|
SABITA NAYAK
|
2421006022WL0018496
|
SABITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440622
|
|
MRS SABITA NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-004/11505
(NAKCHI)
|
2421006022NRG23270720220305630
|
27/07/2022
|
BANITA BAGHA
|
2421006022WL0018496
|
BANITA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440623
|
|
MRS BANITA BAGHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-004/11525
(NAKCHI)
|
2421006022NRG23270720220305763
|
27/07/2022
|
RASMITA PRADHAN
|
2421006022WL0018502
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440639
|
|
MRS RASMITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/28010
(NAKCHI)
|
2421006022NRG23270720220305767
|
27/07/2022
|
BHABANI SAHOO
|
2421006022WL0018502
|
BHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440621
|
|
MRS BHABANI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/28025
(NAKCHI)
|
2421006022NRG23270720220305638
|
27/07/2022
|
AHALYA SETHI
|
2421006022WL0018496
|
AHALYA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440631
|
|
MRS AHALYA SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/28032
(NAKCHI)
|
2421006022NRG23270720220305768
|
27/07/2022
|
DIPTIMAYEE PRADHAN
|
2421006022WL0018502
|
DIPTIMAYEE PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440624
|
|
MRS DIPTIMAYEE PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/41
(NAKCHI)
|
2421006022NRG23270720220305640
|
27/07/2022
|
BEDAMATI BEHERA
|
2421006022WL0018496
|
BEDAMATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440625
|
|
MISS BEDAMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/11475
(NAKCHI)
|
2421006022NRG23270720220305628
|
27/07/2022
|
BANALATA SETHI
|
2421006022WL0018496
|
BANALATA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440628
|
|
MR BANALATA SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-004/11553
(NAKCHI)
|
2421006022NRG23270720220305635
|
27/07/2022
|
LAKSHMI PRADHAN
|
2421006022WL0018496
|
LAKSHMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440627
|
|
MRS LAKSHMI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/27991
(NAKCHI)
|
2421006022NRG23270720220305766
|
27/07/2022
|
ANITA NAYAK
|
2421006022WL0018502
|
ANITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440626
|
|
MRS ANITA NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/28043
(NAKCHI)
|
2421006022NRG23270720220305771
|
27/07/2022
|
BASMITA NAYAK
|
2421006022WL0018502
|
BASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440629
|
|
MRS BASMITA NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-004/83
(NAKCHI)
|
2421006022NRG23270720220305773
|
27/07/2022
|
ANUPAMA NAYAK
|
2421006022WL0018502
|
ANUPAMA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440630
|
|
MRS ANUPAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-004/11516
(NAKCHI)
|
2421006022NRG23270720220305631
|
27/07/2022
|
SOBHAGINI NAYAK
|
2421006022WL0018496
|
SOBHAGINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440633
|
|
SOBHAGINI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-004/11544
(NAKCHI)
|
2421006022NRG23270720220305764
|
27/07/2022
|
KUMARI NAYAK
|
2421006022WL0018502
|
KUMARI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440636
|
|
KUMARI NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-004/11567
(NAKCHI)
|
2421006022NRG23270720220305636
|
27/07/2022
|
SURENDRA PRADHAN
|
2421006022WL0018496
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440635
|
|
SURENDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-004/28033
(NAKCHI)
|
2421006022NRG23270720220305639
|
27/07/2022
|
AMBIKA SAHOO
|
2421006022WL0018496
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440638
|
|
AMBIKA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-004/28035
(NAKCHI)
|
2421006022NRG23270720220305769
|
27/07/2022
|
KUMUDINI NAYAK
|
2421006022WL0018502
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440634
|
|
KUMUDINI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/28039
(NAKCHI)
|
2421006022NRG23270720220305770
|
27/07/2022
|
BHAGABATI SAHOO
|
2421006022WL0018502
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440637
|
|
BHAGABATI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/28044
(NAKCHI)
|
2421006022NRG23270720220305772
|
27/07/2022
|
RAMA NAYAK
|
2421006022WL0018502
|
RAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226440632
|
|
RAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|