|
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-21-006-002-001/16660
(ANGAPADA)
|
2421006002NRG23090420220001005
|
11/04/2022
|
AMRUTI BISWAL
|
2421006002WL000053
|
AMRUTI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272605
|
|
MRS AMRUTI BISWAL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16666
(ANGAPADA)
|
2421006002NRG23090420220001006
|
11/04/2022
|
BILASA PRADHAN
|
2421006002WL000053
|
BILASA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272607
|
|
MRS BILASA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-001/16693
(ANGAPADA)
|
2421006002NRG23090420220001008
|
11/04/2022
|
BINATA SAHOO
|
2421006002WL000053
|
BINATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272604
|
|
MRS BINATA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-001/16818
(ANGAPADA)
|
2421006002NRG23090420220001011
|
11/04/2022
|
LATA MOHANTY
|
2421006002WL000053
|
LATA MOHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272627
|
|
MRS LATA MOHANTY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16828
(ANGAPADA)
|
2421006002NRG23090420220001012
|
11/04/2022
|
BHAGABATI PRADHAN
|
2421006002WL000053
|
BHAGABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272606
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/26515
(ANGAPADA)
|
2421006002NRG23090420220000997
|
11/04/2022
|
PHAGUNI MIRDHA
|
2421006002WL000052
|
PHAGUNI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272628
|
|
MRS PHAGUNI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16519
(ANGAPADA)
|
2421006002NRG23090420220001001
|
11/04/2022
|
RENU BEHERA
|
2421006002WL000053
|
RENU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272613
|
|
MRS RENU BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16622
(ANGAPADA)
|
2421006002NRG23090420220001003
|
11/04/2022
|
BIDYUTLATA SAHOO
|
2421006002WL000053
|
BIDYUTLATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272615
|
|
MRS BIDYUTLATA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16628
(ANGAPADA)
|
2421006002NRG23090420220001004
|
11/04/2022
|
SULOCHANA RANA
|
2421006002WL000053
|
SULOCHANA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272611
|
|
MRS SULOCHANA RANA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16685
(ANGAPADA)
|
2421006002NRG23090420220001007
|
11/04/2022
|
KALPANA RANA
|
2421006002WL000053
|
KALPANA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272612
|
|
MRS KALPANA RANA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16859
(ANGAPADA)
|
2421006002NRG23090420220001013
|
11/04/2022
|
RUKMUNI DEHURY
|
2421006002WL000053
|
RUKMUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272609
|
|
MR RUKUMUNI DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/16888
(ANGAPADA)
|
2421006002NRG23090420220001014
|
11/04/2022
|
MAMATA NAYAK
|
2421006002WL000053
|
MAMATA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272614
|
|
MRS MAMATA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-001/25194
(ANGAPADA)
|
2421006002NRG23090420220000984
|
11/04/2022
|
SABITA BEHERA
|
2421006002WL000052
|
SABITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272625
|
|
MRS SABITA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-001/25210
(ANGAPADA)
|
2421006002NRG23090420220001015
|
11/04/2022
|
SUMATI RANA
|
2421006002WL000053
|
SUMATI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272626
|
|
MRS SUMATI RANA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-001/25321
(ANGAPADA)
|
2421006002NRG23090420220000985
|
11/04/2022
|
Jamuna Behera
|
2421006002WL000052
|
Jamuna Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272618
|
|
MRS JAMUNA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-001/25330
(ANGAPADA)
|
2421006002NRG23090420220001017
|
11/04/2022
|
PINU BEHERA
|
2421006002WL000053
|
PINU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272617
|
|
MRS PINU BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-002/16927
(ANGAPADA)
|
2421006002NRG23090420220001018
|
11/04/2022
|
JULI DEHURY
|
2421006002WL000053
|
JULI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272608
|
|
MRS JULI DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-002/16975
(ANGAPADA)
|
2421006002NRG23090420220001020
|
11/04/2022
|
SANJUKTA DEHURI
|
2421006002WL000053
|
SANJUKTA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272624
|
|
MRS SANJUKTA DEHURI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-005/17384
(ANGAPADA)
|
2421006002NRG23090420220000988
|
11/04/2022
|
PUSPANJALI MIRDHA
|
2421006002WL000052
|
PUSPANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272610
|
|
MRS PUSPANJALI MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-005/17437
(ANGAPADA)
|
2421006002NRG23090420220000993
|
11/04/2022
|
JHARANA PRADHAN
|
2421006002WL000052
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272619
|
|
MRS JHARANA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-005/25377
(ANGAPADA)
|
2421006002NRG23090420220000996
|
11/04/2022
|
GITANJALI MIRDHA
|
2421006002WL000052
|
GITANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272616
|
|
MRS GITANJALI MIRDHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-005/26526
(ANGAPADA)
|
2421006002NRG23090420220000998
|
11/04/2022
|
MALATI MIRDHA
|
2421006002WL000052
|
MALATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272620
|
|
MRS MALATI MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-005/26603
(ANGAPADA)
|
2421006002NRG23090420220000999
|
11/04/2022
|
RINKY MIRDHA
|
2421006002WL000052
|
RINKY MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272623
|
|
MISS RINKY MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-001/16620
(ANGAPADA)
|
2421006002NRG23090420220001002
|
11/04/2022
|
SUMATI PRADHAN
|
2421006002WL000053
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272621
|
|
SUMATI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-005/17405
(ANGAPADA)
|
2421006002NRG23090420220000991
|
11/04/2022
|
JAYANTI MIRDHA
|
2421006002WL000052
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272622
|
|
JAYANTI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-005/17376
(ANGAPADA)
|
2421006002NRG23090420220000986
|
11/04/2022
|
REBATI MIRDHA
|
2421006002WL000052
|
REBATI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272601
|
|
REBATIMIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-005/17381
(ANGAPADA)
|
2421006002NRG23090420220000987
|
11/04/2022
|
RUNA MIRDHA
|
2421006002WL000052
|
RUNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272603
|
|
RUNAMIRDHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-005/17390
(ANGAPADA)
|
2421006002NRG23090420220000989
|
11/04/2022
|
AMBIKA MIRDHA
|
2421006002WL000052
|
AMBIKA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272602
|
|
AMBIKAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|