|
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-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG24281220230700543
|
28/12/2023
|
ANUPAMA SAHOO
|
2421006014WL076216
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245566
|
|
ANUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-002/18844
(KANTEIKULIA)
|
2421006014NRG24281220230700522
|
28/12/2023
|
BHULI SAHU
|
2421006014WL076216
|
BHULI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245574
|
|
MS BHULI SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22131
(KANTEIKULIA)
|
2421006014NRG24281220230700529
|
28/12/2023
|
BHANUMATI MAJHI
|
2421006014WL076216
|
BHANUMATI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245570
|
|
MS BHANUMATI MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG24281220230700544
|
28/12/2023
|
BHARATI SAHOO
|
2421006014WL076216
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245567
|
|
MRS BHARATI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260146
(KANTEIKULIA)
|
2421006014NRG24281220230700548
|
28/12/2023
|
LIPIKA PRADHAN
|
2421006014WL076216
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245568
|
|
MISS LIPIKA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260315
(KANTEIKULIA)
|
2421006014NRG24281220230700553
|
28/12/2023
|
AMARJYOTI SAHOO
|
2421006014WL076216
|
AMARJYOTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245572
|
|
MR AMARJYOTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-007/25290
(KANTEIKULIA)
|
2421006014NRG24281220230700566
|
28/12/2023
|
NILI BEHERA
|
2421006014WL076216
|
NILI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245571
|
|
MRS NILI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-007/25305
(KANTEIKULIA)
|
2421006014NRG24281220230700567
|
28/12/2023
|
sarat dehury
|
2421006014WL076216
|
sarat dehury
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245573
|
|
MR SARAT DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-007/260120
(KANTEIKULIA)
|
2421006014NRG24281220230700572
|
28/12/2023
|
HADIBANDHU NAIK
|
2421006014WL076216
|
HADIBANDHU NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245569
|
|
MR HADIBANDHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|