|
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-21-006-002-005/25239
(ANGAPADA)
|
2421006002NRG23120720220257742
|
12/07/2022
|
JHARU MIRDHA
|
2421006002WL0015347
|
JHARU MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290719
|
|
MR JHARU MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/26515
(ANGAPADA)
|
2421006002NRG23120720220257748
|
12/07/2022
|
PHAGUNI MIRDHA
|
2421006002WL0015347
|
PHAGUNI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290714
|
|
MRS PHAGUNI MIRDHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17182
(ANGAPADA)
|
2421006002NRG23120720220257724
|
12/07/2022
|
DUSHASAN SAHOO
|
2421006002WL0015346
|
DUSHASAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290717
|
|
MR DUSHASAN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17242
(ANGAPADA)
|
2421006002NRG23120720220257726
|
12/07/2022
|
PADMA CHARAN SAHU
|
2421006002WL0015346
|
PADMA CHARAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290710
|
|
MR PADMA CHARAN SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-006/17243
(ANGAPADA)
|
2421006002NRG23120720220257728
|
12/07/2022
|
NANDI KISHOR SAHOO
|
2421006002WL0015346
|
NANDI KISHOR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290718
|
|
MR NANDAKISHOR SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/17296
(ANGAPADA)
|
2421006002NRG23120720220257733
|
12/07/2022
|
DOLAGOBINDA SAHOO
|
2421006002WL0015346
|
DOLAGOBINDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290715
|
|
MR DOLAGOBINDA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/17296
(ANGAPADA)
|
2421006002NRG23120720220257732
|
12/07/2022
|
PRATIMA SAHU
|
2421006002WL0015346
|
PRATIMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290716
|
|
MRS PRATIMA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/25503
(ANGAPADA)
|
2421006002NRG23120720220257734
|
12/07/2022
|
JAGABANDHU SAHOO
|
2421006002WL0015346
|
JAGABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290712
|
|
MR JAGABANDHU SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-006/26607
(ANGAPADA)
|
2421006002NRG23120720220257736
|
12/07/2022
|
ANIL KUMAR SAHOO
|
2421006002WL0015346
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290711
|
|
MR ANIL KUMAR SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-006/26607
(ANGAPADA)
|
2421006002NRG23120720220257737
|
12/07/2022
|
ARATI SAHOO
|
2421006002WL0015346
|
ARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290713
|
|
MRS ARATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/17385
(ANGAPADA)
|
2421006002NRG23120720220257740
|
12/07/2022
|
ARATI MIRDHA
|
2421006002WL0015347
|
ARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290722
|
|
MR ARATI MIRDHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/25239
(ANGAPADA)
|
2421006002NRG23120720220257743
|
12/07/2022
|
CHHABI MIRDHA
|
2421006002WL0015347
|
CHHABI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290728
|
|
MRS CHHABI MIRDHA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/25436
(ANGAPADA)
|
2421006002NRG23120720220257745
|
12/07/2022
|
BHARATI MIRDHA
|
2421006002WL0015347
|
BHARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290720
|
|
MRS BHARATI MIRDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/25464
(ANGAPADA)
|
2421006002NRG23120720220257746
|
12/07/2022
|
PANCHALI MIRDHA
|
2421006002WL0015347
|
PANCHALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290721
|
|
MISS PANCHALI MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/25473
(ANGAPADA)
|
2421006002NRG23120720220257747
|
12/07/2022
|
RAJANI PRADHAN
|
2421006002WL0015347
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290729
|
|
DR RAJANI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/26526
(ANGAPADA)
|
2421006002NRG23120720220257751
|
12/07/2022
|
MALATI MIRDHA
|
2421006002WL0015347
|
MALATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290727
|
|
MRS MALATI MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/26579
(ANGAPADA)
|
2421006002NRG23120720220257753
|
12/07/2022
|
KALPANA PRADHAN
|
2421006002WL0015347
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290726
|
|
MRS KALPANA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-005/26605
(ANGAPADA)
|
2421006002NRG23120720220257755
|
12/07/2022
|
MADHUSMITA PRADHAN
|
2421006002WL0015347
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290725
|
|
MISS MADHUSMITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-005/26616
(ANGAPADA)
|
2421006002NRG23120720220257756
|
12/07/2022
|
TUNI PRADHAN
|
2421006002WL0015347
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290730
|
|
MISS TUNI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-006/17134
(ANGAPADA)
|
2421006002NRG23120720220257723
|
12/07/2022
|
DULANA SAHOO
|
2421006002WL0015346
|
DULANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290723
|
|
MR DULANA SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-006/17277
(ANGAPADA)
|
2421006002NRG23120720220257730
|
12/07/2022
|
BILAS ROUL
|
2421006002WL0015346
|
BILAS ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290724
|
|
MRS BILAS ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-005/26525
(ANGAPADA)
|
2421006002NRG23120720220257750
|
12/07/2022
|
REBATI MIRDHA
|
2421006002WL0015347
|
REBATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290733
|
|
REBATI MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-006/17243
(ANGAPADA)
|
2421006002NRG23120720220257729
|
12/07/2022
|
SITA SAHOO
|
2421006002WL0015346
|
SITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290731
|
|
SITA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-006/25503
(ANGAPADA)
|
2421006002NRG23120720220257735
|
12/07/2022
|
DIPTIBALA SAHOO
|
2421006002WL0015346
|
DIPTIBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146290732
|
|
DIPTIBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-005/17381
(ANGAPADA)
|
2421006002NRG23120720220257739
|
12/07/2022
|
RUNA MIRDHA
|
2421006002WL0015347
|
RUNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290705
|
|
RUNA MIRDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-005/17399
(ANGAPADA)
|
2421006002NRG23120720220257741
|
12/07/2022
|
SUMITRA MIRDHA
|
2421006002WL0015347
|
SUMITRA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290706
|
|
SUMITRA MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-005/26516
(ANGAPADA)
|
2421006002NRG23120720220257749
|
12/07/2022
|
TILOTTAMA MIRDHA
|
2421006002WL0015347
|
TILOTTAMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290709
|
|
TILOTTAMA MIRDHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-005/26572
(ANGAPADA)
|
2421006002NRG23120720220257752
|
12/07/2022
|
SOBHASINI MIRDHA
|
2421006002WL0015347
|
SOBHASINI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290708
|
|
SOBHASINI MIRDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-005/26580
(ANGAPADA)
|
2421006002NRG23120720220257754
|
12/07/2022
|
BAPUN PRADHAN
|
2421006002WL0015347
|
BAPUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290707
|
|
BAPUN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-002-006/17242
(ANGAPADA)
|
2421006002NRG23120720220257727
|
12/07/2022
|
Nrupati Sahoo
|
2421006002WL0015346
|
Nrupati Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146290704
|
|
Nrupati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|