|
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-21-006-006-003/234927
(DHAURAPALI)
|
2421006006NRG24281020230559550
|
31/10/2023
|
Mr. Silu Dehury
|
2421006006WL054973
|
Mr. Silu Dehury
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767553
|
|
MR SILU DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/235082
(DHAURAPALI)
|
2421006006NRG24281020230559526
|
31/10/2023
|
MR.RAJKISHOR SAHU
|
2421006006WL054970
|
MR.RAJKISHOR SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767552
|
|
MR RAJKISHOR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG24281020230559553
|
31/10/2023
|
JHUNU MIRDHA
|
2421006006WL054974
|
JHUNU MIRDHA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388767559
|
|
JHUNU MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234940
(DHAURAPALI)
|
2421006006NRG24281020230559524
|
31/10/2023
|
SARSWATI RAE
|
2421006006WL054970
|
SARSWATI RAE
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767554
|
|
SARSWATI RAE
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/235082
(DHAURAPALI)
|
2421006006NRG24281020230559525
|
31/10/2023
|
SABITRI SAHOO
|
2421006006WL054970
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767558
|
|
SABITRI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3206
(DHAURAPALI)
|
2421006006NRG24281020230559529
|
31/10/2023
|
BABU BEHERA
|
2421006006WL054970
|
BABU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767556
|
|
BABU BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3429
(DHAURAPALI)
|
2421006006NRG24301020230562249
|
31/10/2023
|
SIMA BISWAL
|
2421006006WL055674
|
SIMA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388767557
|
|
SIMA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/3000
(DHAURAPALI)
|
2421006006NRG24281020230559568
|
31/10/2023
|
DHARANIDHAR SAHU
|
2421006006WL054975
|
DHARANIDHAR SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767555
|
|
DHARANIDHARA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/3000
(DHAURAPALI)
|
2421006006NRG24281020230559569
|
31/10/2023
|
KUMUDINI SAHOO
|
2421006006WL054975
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388767561
|
|
KUMUDINI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-006/234848
(DHAURAPALI)
|
2421006006NRG24281020230559531
|
31/10/2023
|
SAMYA SAHOO
|
2421006006WL054970
|
SAMYA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767560
|
|
SOUMYA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-006/235075
(DHAURAPALI)
|
2421006006NRG24281020230559571
|
31/10/2023
|
SUDHANSU PRADHAN
|
2421006006WL054975
|
SUDHANSU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767562
|
|
SUDHANSU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|