|
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-21-006-016-003/11317
(NAKCHI)
|
2421006022NRG23060620220119445
|
08/06/2022
|
GOPABANDHU PRADHAN
|
2421006022WL0007737
|
GOPABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728743
|
|
MR GOPABANDHU PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/28009
(NAKCHI)
|
2421006022NRG23080620220128689
|
08/06/2022
|
DIBYARANJAN SAHOO
|
2421006022WL0008322
|
DIBYARANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728744
|
|
MR DIBYARANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23060620220119451
|
08/06/2022
|
RUNUBALA BEHERA
|
2421006022WL0007737
|
RUNUBALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728745
|
|
MS RUNUBALA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/28024
(NAKCHI)
|
2421006022NRG23060620220119452
|
08/06/2022
|
MINA KETAN BEHERA
|
2421006022WL0007737
|
MINA KETAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728750
|
|
MR MINA KETAN BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/28026
(NAKCHI)
|
2421006022NRG23060620220119453
|
08/06/2022
|
RINKU PRADHAN
|
2421006022WL0007737
|
RINKU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728749
|
|
SHRI RINKU PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/236
(NAKCHI)
|
2421006022NRG23060620220119432
|
08/06/2022
|
PITAMBARA MAJHI
|
2421006022WL0007735
|
PITAMBARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728747
|
|
MR PITAMBAR MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/28006
(NAKCHI)
|
2421006022NRG23060620220119433
|
08/06/2022
|
AMIYA KARMI
|
2421006022WL0007735
|
AMIYA KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728746
|
|
MR AMIYA KARMI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/28006
(NAKCHI)
|
2421006022NRG23060620220119434
|
08/06/2022
|
DEBAKI KARMI
|
2421006022WL0007735
|
DEBAKI KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728748
|
|
MS DEBAKI KARMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/11285
(NAKCHI)
|
2421006022NRG23060620220119444
|
08/06/2022
|
KANTHA GHIWALA
|
2421006022WL0007737
|
KANTHA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728740
|
|
KANTHAGHIWALA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23060620220119447
|
08/06/2022
|
TRIRHA PRADHAN
|
2421006022WL0007737
|
TRIRHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728732
|
|
TRIRHAPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11390
(NAKCHI)
|
2421006022NRG23080620220128681
|
08/06/2022
|
KATHI BEHERA
|
2421006022WL0008322
|
KATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728734
|
|
KATHIBEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/13
(NAKCHI)
|
2421006022NRG23080620220128686
|
08/06/2022
|
BIJAYINI BEHERA
|
2421006022WL0008322
|
BIJAYINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728741
|
|
BIJAYINIBEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/15
(NAKCHI)
|
2421006022NRG23060620220119449
|
08/06/2022
|
PRAMILA SAHOO
|
2421006022WL0007737
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728736
|
|
PRAMILASAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23060620220119450
|
08/06/2022
|
KUSHA BEHERA
|
2421006022WL0007737
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728735
|
|
KUSHABEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23080620220128687
|
08/06/2022
|
CHANDRAMANI BEHERA
|
2421006022WL0008322
|
CHANDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728742
|
|
CHANDRAMANIBEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23080620220128688
|
08/06/2022
|
NABATI BEHERA
|
2421006022WL0008322
|
NABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728733
|
|
NABATIBEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/28031
(NAKCHI)
|
2421006022NRG23080620220128690
|
08/06/2022
|
RAJANI BEHERA
|
2421006022WL0008322
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728737
|
|
RAJANIBEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11257
(NAKCHI)
|
2421006022NRG23060620220119430
|
08/06/2022
|
RAMA SAHOO
|
2421006022WL0007735
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728738
|
|
RAMASAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-020/11257
(NAKCHI)
|
2421006022NRG23060620220119429
|
08/06/2022
|
SHANKAR SAHOO
|
2421006022WL0007735
|
SHANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728739
|
|
SHANKARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|