|
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-21-006-015-001/279122
(KATARANGA)
|
2421006015NRG22310320220839716
|
05/04/2022
|
Mr. SASMITA BHOI
|
2421006015WL0054177
|
Mr. SASMITA BHOI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304021
|
|
MR SASMITA BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/4210
(KATARANGA)
|
2421006015NRG22310320220839719
|
05/04/2022
|
Mrs. GURUBARI BEHERA
|
2421006015WL0054177
|
Mrs. GURUBARI BEHERA
|
00415
|
SBIN0006124
|
430
|
430
|
Processed
|
04/05/2022
|
|
0858304019
|
|
MRS GURUBARI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/4234
(KATARANGA)
|
2421006015NRG22310320220839725
|
05/04/2022
|
Mrs. RUKMANI BEHERA
|
2421006015WL0054177
|
Mrs. RUKMANI BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304020
|
|
MRS RUKMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/279125
(KATARANGA)
|
2421006015NRG22310320220839718
|
05/04/2022
|
MRS RASMILATA PADHAN
|
2421006015WL0054177
|
MRS RASMILATA PADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304017
|
|
MRSRASMILATAPADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG22310320220839720
|
05/04/2022
|
TAPASWINI BEHERA
|
2421006015WL0054177
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304022
|
|
TAPASWINIBEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG22310320220839721
|
05/04/2022
|
CHINA BEHERA
|
2421006015WL0054177
|
CHINA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304023
|
|
CHINABEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4226
(KATARANGA)
|
2421006015NRG22310320220839723
|
05/04/2022
|
MRS SABITRI BEHERA
|
2421006015WL0054177
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304016
|
|
MRSSABITRIBEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG22310320220839724
|
05/04/2022
|
MRS SUSHAMA NAYAK
|
2421006015WL0054177
|
MRS SUSHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304018
|
|
MRSSUSHAMANAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4237
(KATARANGA)
|
2421006015NRG22310320220839726
|
05/04/2022
|
MRS. JANMI NAYAK
|
2421006015WL0054177
|
MRS. JANMI NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0858304015
|
|
MRS.JANMINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|