|
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-21-006-008-005/1341
(HANDAPA)
|
2421006008NRG23200820220359215
|
20/08/2022
|
MAHESWATA PRADHAN
|
2421006008WL0022260
|
MAHESWATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454274
|
|
MRS MAHESWATA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/1341
(HANDAPA)
|
2421006008NRG23200820220359214
|
20/08/2022
|
PRADHAN PRAMOD KUMAR
|
2421006008WL0022260
|
PRADHAN PRAMOD KUMAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454265
|
|
MR PRAMOD KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/28469
(HANDAPA)
|
2421006008NRG23200820220359216
|
20/08/2022
|
BASANTA KUMAR SAHU
|
2421006008WL0022260
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454271
|
|
MR SAROJ KUMAR MISHRA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG23200820220359219
|
20/08/2022
|
SANDHAYARANI MISHRA
|
2421006008WL0022261
|
SANDHAYARANI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454276
|
|
MISS SANDHYARANI MISHRA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-005/29818
(HANDAPA)
|
2421006008NRG23200820220359220
|
20/08/2022
|
CHINMAYA PRADHAN
|
2421006008WL0022261
|
CHINMAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454278
|
|
MR CHINMAYA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/29943
(HANDAPA)
|
2421006008NRG23200820220359208
|
20/08/2022
|
RAMESH DEHURY
|
2421006008WL0022259
|
RAMESH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454273
|
|
MR RAMESH DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/29944
(HANDAPA)
|
2421006008NRG23200820220359209
|
20/08/2022
|
UPENDRA NAIK
|
2421006008WL0022259
|
UPENDRA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454277
|
|
MR UPENDRA NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/29945
(HANDAPA)
|
2421006008NRG23200820220359210
|
20/08/2022
|
SUBAS NAIK
|
2421006008WL0022259
|
SUBAS NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454279
|
|
MR SUBAS NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1748
(HANDAPA)
|
2421006008NRG23200820220359225
|
20/08/2022
|
DINA PRADHAN
|
2421006008WL0022263
|
DINA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454275
|
|
MR DINABANDHU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1879
(HANDAPA)
|
2421006008NRG23200820220359227
|
20/08/2022
|
BASANTI SAHU
|
2421006008WL0022263
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454280
|
|
MRS BASANTI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-013/1908
(HANDAPA)
|
2421006008NRG23200820220359228
|
20/08/2022
|
BRAJABANDHU PRADHAN
|
2421006008WL0022263
|
BRAJABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454266
|
|
BRAJABANDHU PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-013/1933
(HANDAPA)
|
2421006008NRG23200820220359230
|
20/08/2022
|
DILLIP BARIK
|
2421006008WL0022263
|
DILLIP BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454270
|
|
MR DILLIP KUMAR BARIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/1933
(HANDAPA)
|
2421006008NRG23200820220359229
|
20/08/2022
|
DINABANDHU BARIK
|
2421006008WL0022263
|
DINABANDHU BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454269
|
|
MR DINABANDHU BARIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/1938
(HANDAPA)
|
2421006008NRG23200820220359231
|
20/08/2022
|
RADHIKA BARIK
|
2421006008WL0022263
|
RADHIKA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454272
|
|
MRS RADHIKA BARIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/27766
(HANDAPA)
|
2421006008NRG23200820220359234
|
20/08/2022
|
MITU PRADHAN
|
2421006008WL0022263
|
MITU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454268
|
|
MR MITU PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/30031
(HANDAPA)
|
2421006008NRG23200820220359236
|
20/08/2022
|
SAJAN BARIK
|
2421006008WL0022263
|
SAJAN BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454267
|
|
MR SAJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-005/1276
(HANDAPA)
|
2421006008NRG23200820220359213
|
20/08/2022
|
KANTI NAIK
|
2421006008WL0022260
|
KANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454263
|
|
KANTI NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-005/1276
(HANDAPA)
|
2421006008NRG23200820220359212
|
20/08/2022
|
SURESH NAIK
|
2421006008WL0022260
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454281
|
|
SURESH NAIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-005/28469
(HANDAPA)
|
2421006008NRG23200820220359217
|
20/08/2022
|
PUSPANJALI SAHU
|
2421006008WL0022260
|
PUSPANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454262
|
|
PUSPANJALI SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG23200820220359218
|
20/08/2022
|
SAROJ KUMAR MISHRA
|
2421006008WL0022261
|
SAROJ KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454260
|
|
SAROJ KUMAR MISHRA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-005/29829
(HANDAPA)
|
2421006008NRG23200820220359221
|
20/08/2022
|
RASHMITA SAHOO
|
2421006008WL0022262
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454264
|
|
RASHMITA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/27758
(HANDAPA)
|
2421006008NRG23200820220359233
|
20/08/2022
|
SUFALA PRADHAN
|
2421006008WL0022263
|
SUFALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276454261
|
|
SUFALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|