|
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-21-006-010-002/22797
(JAIRAT)
|
2421006010NRG24150620230194001
|
16/06/2023
|
SARASWATI PRADHAN
|
2421006010WL009250
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232374
|
|
MRS SARASWATI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4974
(JAIRAT)
|
2421006010NRG24150620230194037
|
16/06/2023
|
NABIN KUMAR SAHOO
|
2421006010WL009250
|
NABIN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232383
|
|
MR NABIN KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22757
(JAIRAT)
|
2421006010NRG24150620230194117
|
16/06/2023
|
BALARAM BISWAL
|
2421006010WL009256
|
BALARAM BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232373
|
|
MR BALARAM BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/22984
(JAIRAT)
|
2421006010NRG24150620230194118
|
16/06/2023
|
JUGAL KISHORE BISWAL
|
2421006010WL009256
|
JUGAL KISHORE BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232371
|
|
MR JUGAL KISHORE BISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-005/22994
(JAIRAT)
|
2421006010NRG24150620230194089
|
16/06/2023
|
SANTOSH SAHOO
|
2421006010WL009254
|
SANTOSH SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232384
|
|
MR SANTOSH SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/23049
(JAIRAT)
|
2421006010NRG24150620230194375
|
16/06/2023
|
RANJIT SAHOO
|
2421006010WL009263
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232370
|
|
MR RANJIT SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/5384
(JAIRAT)
|
2421006010NRG24150620230194391
|
16/06/2023
|
KUNI SAHOO
|
2421006010WL009263
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806232376
|
|
MRS KUNI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG24150620230194398
|
16/06/2023
|
RAJENDRA SAHOO
|
2421006010WL009263
|
RAJENDRA SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806232375
|
|
MR RAJENDRA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5419
(JAIRAT)
|
2421006010NRG24150620230194399
|
16/06/2023
|
BHAGABAN SAHU
|
2421006010WL009263
|
BHAGABAN SAHU
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806232369
|
|
MR BHAGABAN SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-007/4769
(JAIRAT)
|
2421006010NRG24150620230194082
|
16/06/2023
|
PRAFULLA MEHER
|
2421006010WL009253
|
PRAFULLA MEHER
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232372
|
|
MR PRAPHUL MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/22961
(JAIRAT)
|
2421006010NRG24150620230193569
|
16/06/2023
|
Prasàñna Kumar Sahoo
|
2421006010WL009239
|
Prasàñna Kumar Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232380
|
|
PRASANNA KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/5529
(JAIRAT)
|
2421006010NRG24150620230194120
|
16/06/2023
|
NIRAKAR BEHERA
|
2421006010WL009256
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232378
|
|
NIRAKAR BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/5599
(JAIRAT)
|
2421006010NRG24150620230194127
|
16/06/2023
|
AKSHAYA PRADHAN
|
2421006010WL009256
|
AKSHAYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232377
|
|
AKSHAYA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-005/22987
(JAIRAT)
|
2421006010NRG24150620230193578
|
16/06/2023
|
Runu Sahoo
|
2421006010WL009239
|
Runu Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232382
|
|
RUNU SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/5345
(JAIRAT)
|
2421006010NRG24150620230194384
|
16/06/2023
|
BAIJAYANTI SAHOO
|
2421006010WL009263
|
BAIJAYANTI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806232381
|
|
BAIJAYANTI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-007/22785
(JAIRAT)
|
2421006010NRG24150620230193621
|
16/06/2023
|
SIPUN KUMAR PRADHAN
|
2421006010WL009243
|
SIPUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806232379
|
|
SIPUN KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|