|
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-21-006-020-006/2033
(SANJAMURA)
|
2421006020NRG23180420220007452
|
18/04/2022
|
KUMARI NAIK
|
2421006020WL0000500
|
KUMARI NAIK
|
00415
|
SBIN0001777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577834
|
|
MRS KUMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-001/2001
(SANJAMURA)
|
2421006020NRG23180420220007578
|
18/04/2022
|
BASANTI NAYAK
|
2421006020WL0000512
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577838
|
|
MRS BASANTI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2420
(SANJAMURA)
|
2421006020NRG23180420220007542
|
18/04/2022
|
JULI BISWAL
|
2421006020WL0000508
|
JULI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577835
|
|
MRS JULI BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/2016
(SANJAMURA)
|
2421006020NRG23180420220007451
|
18/04/2022
|
SASMITA NAYAK
|
2421006020WL0000500
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577842
|
|
MRS SASMITA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-006/25742
(SANJAMURA)
|
2421006020NRG23180420220007457
|
18/04/2022
|
DAMAYANTI SETHI
|
2421006020WL0000500
|
DAMAYANTI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577836
|
|
MR DAMAYANTI SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-006/25748
(SANJAMURA)
|
2421006020NRG23180420220007458
|
18/04/2022
|
SHANTI NAYAK
|
2421006020WL0000500
|
SHANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577837
|
|
MR SHANTI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-007/6467
(SANJAMURA)
|
2421006020NRG23180420220007468
|
18/04/2022
|
ILABATI NAYAK
|
2421006020WL0000502
|
ILABATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577839
|
|
MRS ILABATI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-007/6473
(SANJAMURA)
|
2421006020NRG23180420220007469
|
18/04/2022
|
SARADA NAYAK
|
2421006020WL0000502
|
SARADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577840
|
|
MRS SARADA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-007/6477
(SANJAMURA)
|
2421006020NRG23180420220007470
|
18/04/2022
|
NUADEI NAYAK
|
2421006020WL0000502
|
NUADEI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577841
|
|
MRS NUANDEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-001/2008
(SANJAMURA)
|
2421006020NRG23180420220007580
|
18/04/2022
|
SURUCHI ROUL
|
2421006020WL0000512
|
SURUCHI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577859
|
|
SURUCHI RAUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-001/25823
(SANJAMURA)
|
2421006020NRG23180420220007581
|
18/04/2022
|
CHHABI NAYAK
|
2421006020WL0000512
|
CHHABI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577846
|
|
CHHABI NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-003/2387
(SANJAMURA)
|
2421006020NRG23180420220007537
|
18/04/2022
|
CHANDRAKANTI SAHU
|
2421006020WL0000508
|
CHANDRAKANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577853
|
|
CHANDRAKANTI SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-003/2407
(SANJAMURA)
|
2421006020NRG23180420220007539
|
18/04/2022
|
PRAMILA SAHOO
|
2421006020WL0000508
|
PRAMILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577851
|
|
PRAMILA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-003/2416
(SANJAMURA)
|
2421006020NRG23180420220007541
|
18/04/2022
|
GAURI SAHU
|
2421006020WL0000508
|
GAURI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577845
|
|
GAURI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-003/2449
(SANJAMURA)
|
2421006020NRG23180420220007544
|
18/04/2022
|
TAPASWANI PRADHAN
|
2421006020WL0000508
|
TAPASWANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577858
|
|
TAPASWANI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-003/25119
(SANJAMURA)
|
2421006020NRG23180420220007545
|
18/04/2022
|
CHAMPABATI SAHOO
|
2421006020WL0000508
|
CHAMPABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577847
|
|
CHAMPABATI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-003/25131
(SANJAMURA)
|
2421006020NRG23180420220007546
|
18/04/2022
|
JHUNU SAHOO
|
2421006020WL0000508
|
JHUNU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577848
|
|
JHUNU SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-003/26196
(SANJAMURA)
|
2421006020NRG23180420220007547
|
18/04/2022
|
ANUSHYA BISWAL
|
2421006020WL0000508
|
ANUSHYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577861
|
|
ANUSHYA BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-005/26171
(SANJAMURA)
|
2421006020NRG23180420220007584
|
18/04/2022
|
KUNTALA PRADHAN
|
2421006020WL0000512
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577849
|
|
KUNTALA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-006/2045
(SANJAMURA)
|
2421006020NRG23180420220007453
|
18/04/2022
|
SUSHMA PATRA
|
2421006020WL0000500
|
SUSHMA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577854
|
|
SUSHMA PATRA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-006/2046
(SANJAMURA)
|
2421006020NRG23180420220007454
|
18/04/2022
|
PRABHASINI SETHI
|
2421006020WL0000500
|
PRABHASINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577862
|
|
PRABHASINI SETHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-006/2054
(SANJAMURA)
|
2421006020NRG23180420220007455
|
18/04/2022
|
RASMITA SETHY
|
2421006020WL0000500
|
RASMITA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577850
|
|
RASMITA SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-006/25751
(SANJAMURA)
|
2421006020NRG23180420220007459
|
18/04/2022
|
RAJANI NAYAK
|
2421006020WL0000500
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577844
|
|
RAJANI NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-006/25779
(SANJAMURA)
|
2421006020NRG23180420220007460
|
18/04/2022
|
MALATI NAYAK
|
2421006020WL0000500
|
MALATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577860
|
|
MALATI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-006/26264
(SANJAMURA)
|
2421006020NRG23180420220007461
|
18/04/2022
|
MAMATA SETHI
|
2421006020WL0000500
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577855
|
|
MAMATA SETHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-007/25069
(SANJAMURA)
|
2421006020NRG23180420220007467
|
18/04/2022
|
BASANTI NAYAK
|
2421006020WL0000502
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577843
|
|
BASANTI NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-007/6479
(SANJAMURA)
|
2421006020NRG23180420220007471
|
18/04/2022
|
BASANTI NAYAK
|
2421006020WL0000502
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577856
|
|
BASANTI NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-007/6502
(SANJAMURA)
|
2421006020NRG23180420220007472
|
18/04/2022
|
SUSHAMA SAHOO
|
2421006020WL0000502
|
SUSHAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577857
|
|
SUSHAMA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-011/6131
(SANJAMURA)
|
2421006020NRG23180420220007585
|
18/04/2022
|
PRATIMA BISWAL
|
2421006020WL0000512
|
PRATIMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917577852
|
|
PRATIMA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|