|
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-21-006-005-003/20754
(DHADARPAL)
|
2421006005NRG23311020220528160
|
31/10/2022
|
MIRA GHIBALA
|
2421006005WL0035399
|
MIRA GHIBALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221635
|
|
MRS MIRA GHIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23311020220528149
|
31/10/2022
|
MANJU SETHY
|
2421006005WL0035399
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221641
|
|
MRS MANJU SETHY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20656
(DHADARPAL)
|
2421006005NRG23311020220528150
|
31/10/2022
|
GOLAPI SETHI
|
2421006005WL0035399
|
GOLAPI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221633
|
|
MRS GOLAPI SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20678
(DHADARPAL)
|
2421006005NRG23311020220528152
|
31/10/2022
|
SIBANI DEHURI
|
2421006005WL0035399
|
SIBANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221639
|
|
MRS SIBANI DEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23311020220528155
|
31/10/2022
|
Mrs. SOBHASINI SAHU
|
2421006005WL0035399
|
Mrs. SOBHASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221637
|
|
MRS SOBHASINI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20737
(DHADARPAL)
|
2421006005NRG23311020220528156
|
31/10/2022
|
UKALI MIRDHA
|
2421006005WL0035399
|
UKALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221642
|
|
MRS UKALI MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23311020220528161
|
31/10/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0035399
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221638
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20764
(DHADARPAL)
|
2421006005NRG23311020220528163
|
31/10/2022
|
URMILA PRADHAN
|
2421006005WL0035399
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221636
|
|
MS URMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20753
(DHADARPAL)
|
2421006005NRG23311020220528159
|
31/10/2022
|
MANJULATA NAIK
|
2421006005WL0035399
|
MANJULATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221640
|
|
MANJULATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20695
(DHADARPAL)
|
2421006005NRG23311020220528154
|
31/10/2022
|
MRS SOURI MIRDHA
|
2421006005WL0035399
|
MRS SOURI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384221634
|
|
MRS SOURI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|