|
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-21-006-017-005/26278
(NUNUKAPASI)
|
2421006023NRG23200820220360500
|
20/08/2022
|
GOBINDA BEHERA
|
2421006023WL0022355
|
GOBINDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672959
|
|
GOBINDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG23200820220360490
|
20/08/2022
|
MURALI NAYAK
|
2421006023WL0022355
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672969
|
|
MRS MURALI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12598
(NUNUKAPASI)
|
2421006023NRG23200820220360469
|
20/08/2022
|
BAIGANI BEHERA
|
2421006023WL0022353
|
BAIGANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672965
|
|
MRS BAIGANI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23200820220360492
|
20/08/2022
|
BHABAGRAHI SETHI
|
2421006023WL0022355
|
BHABAGRAHI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672968
|
|
MR BHABAGRAHI SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12679
(NUNUKAPASI)
|
2421006023NRG23200820220360470
|
20/08/2022
|
RINA BEHERA
|
2421006023WL0022353
|
RINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672966
|
|
MRS RINA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12741
(NUNUKAPASI)
|
2421006023NRG23200820220360463
|
20/08/2022
|
BASANTI SAHOO
|
2421006023WL0022352
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276672964
|
|
MRS BASANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12741
(NUNUKAPASI)
|
2421006023NRG23200820220360464
|
20/08/2022
|
KALPATARU SAHOO
|
2421006023WL0022352
|
KALPATARU SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276672961
|
|
MR KALPATARU SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12821
(NUNUKAPASI)
|
2421006023NRG23200820220360465
|
20/08/2022
|
SANJAY BEHERA
|
2421006023WL0022352
|
SANJAY BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276672962
|
|
MR SANJAYA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12891
(NUNUKAPASI)
|
2421006023NRG23200820220360497
|
20/08/2022
|
SUMATI BISWAL
|
2421006023WL0022355
|
SUMATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672970
|
|
MRS SUMATI BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26278
(NUNUKAPASI)
|
2421006023NRG23200820220360501
|
20/08/2022
|
MINATI BEHERA
|
2421006023WL0022355
|
MINATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276672967
|
|
MRS MINATI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/26544
(NUNUKAPASI)
|
2421006023NRG23200820220360466
|
20/08/2022
|
SOBHA BEHERA
|
2421006023WL0022352
|
SOBHA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276672963
|
|
MRS SOBHA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568992
(NUNUKAPASI)
|
2421006023NRG23200820220360467
|
20/08/2022
|
PRANABANDHU BEHERA
|
2421006023WL0022352
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276672960
|
|
MR PRANABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|