|
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-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23131020220472929
|
13/10/2022
|
ANITA SETHI
|
2421006011WL0031501
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223635
|
|
ANITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23131020220472921
|
13/10/2022
|
SUKANTI SETHI
|
2421006011WL0031501
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
20/10/2022
|
|
5847223636
|
|
MRS SUKANTI SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11912
(JAMUNALI)
|
2421006011NRG23131020220472962
|
13/10/2022
|
JITEN KUMAR DEHURI
|
2421006011WL0031504
|
JITEN KUMAR DEHURI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
20/10/2022
|
|
5847223643
|
|
MR JITEN KUMAR DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23131020220472927
|
13/10/2022
|
BILAS BEHERA
|
2421006011WL0031501
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223642
|
|
MISS BILAS BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23131020220472928
|
13/10/2022
|
AMULYA BISWAL
|
2421006011WL0031501
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223639
|
|
MRS AMULYA BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23131020220472914
|
13/10/2022
|
JAYAJIT KANDHIA
|
2421006011WL0031499
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847223641
|
|
MR JAYAJIT KANDHIA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23131020220472915
|
13/10/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0031499
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
20/10/2022
|
|
5847223640
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23131020220472917
|
13/10/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006011WL0031499
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
20/10/2022
|
|
5847223638
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/26229
(JAMUNALI)
|
2421006011NRG23131020220472918
|
13/10/2022
|
SASMITA SAHU
|
2421006011WL0031499
|
SASMITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847223637
|
|
MRS SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|