|
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-21-006-019-011/23528
(RANIAKATA)
|
2421006019NRG23300520220099723
|
30/05/2022
|
UPENDRA NAYAK
|
2421006019WL0006607
|
UPENDRA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696130
|
|
MR UPENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-005/20094
(RANIAKATA)
|
2421006019NRG23300520220099706
|
30/05/2022
|
KAIBALYA BARIK
|
2421006019WL0006607
|
KAIBALYA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696134
|
|
MR KAIBALYA BARIKLTI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/252280038
(RANIAKATA)
|
2421006019NRG23300520220099707
|
30/05/2022
|
BISHAKHA BEHERA
|
2421006019WL0006607
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696136
|
|
MRS BISHAKHA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/252280044
(RANIAKATA)
|
2421006019NRG23300520220099708
|
30/05/2022
|
SANGITA BARIK
|
2421006019WL0006607
|
SANGITA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696137
|
|
MRS SANGITA PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/252380059
(RANIAKATA)
|
2421006019NRG23300520220099709
|
30/05/2022
|
PROMODA BEHERA
|
2421006019WL0006607
|
PROMODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696133
|
|
MRS PRAMOD BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23300520220099715
|
30/05/2022
|
SMITA PRADHAN
|
2421006019WL0006607
|
SMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696132
|
|
MRS SMITA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23300520220099727
|
30/05/2022
|
AJIT KU BAJENI
|
2421006019WL0006607
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696135
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-011/252280016
(RANIAKATA)
|
2421006019NRG23300520220099728
|
30/05/2022
|
JANMEJAYA NAIK
|
2421006019WL0006607
|
JANMEJAYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696131
|
|
MR JANMEJAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-009/25227941
(RANIAKATA)
|
2421006019NRG23300520220099716
|
30/05/2022
|
SWADHIN NAYAK
|
2421006019WL0006607
|
SWADHIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696138
|
|
SWADHIN NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23300520220099718
|
30/05/2022
|
LAXMANA NAIK
|
2421006019WL0006607
|
LAXMANA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696141
|
|
LAXMAN NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-011/20564
(RANIAKATA)
|
2421006019NRG23300520220099720
|
30/05/2022
|
UTTAMA BISWAL
|
2421006019WL0006607
|
UTTAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696140
|
|
UTTAM BISWAL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-011/25227881
(RANIAKATA)
|
2421006019NRG23300520220099726
|
30/05/2022
|
SUSHANTA BISWAL
|
2421006019WL0006607
|
SUSHANTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892696139
|
|
SUSHANTA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|