|
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-21-006-003-021/34181
(BAMUR)
|
2421006000NRG23010620220106587
|
01/06/2022
|
REENA PRADHAN
|
2421006WL0006996
|
REENA PRADHAN
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701961
|
|
MRS REENA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16046
(BAMUR)
|
2421006000NRG23010620220106558
|
01/06/2022
|
SANJU DEHURY
|
2421006WL0006996
|
SANJU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701946
|
|
MRS SANJUKTA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16095
(BAMUR)
|
2421006000NRG23010620220106559
|
01/06/2022
|
SASMITA DEHURI
|
2421006WL0006996
|
SASMITA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701945
|
|
MRS SASMITA DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/34260
(BAMUR)
|
2421006000NRG23010620220106565
|
01/06/2022
|
FALGUNI SAHOO
|
2421006WL0006996
|
FALGUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701960
|
|
MISS FALGUNI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006000NRG23010620220106584
|
01/06/2022
|
SANJAY PRADHAN
|
2421006WL0006996
|
SANJAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701947
|
|
MR SANJAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-002/16028
(BAMUR)
|
2421006000NRG23010620220106556
|
01/06/2022
|
PRADEEP BEHERA
|
2421006WL0006996
|
PRADEEP BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701952
|
|
PRADEEP BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-002/16028
(BAMUR)
|
2421006000NRG23010620220106557
|
01/06/2022
|
TUNI PRADHAN
|
2421006WL0006996
|
TUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701962
|
|
RUNI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-002/34200
(BAMUR)
|
2421006000NRG23010620220106560
|
01/06/2022
|
BALARAM BEHERA
|
2421006WL0006996
|
BALARAM BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701955
|
|
BALARAM BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-002/34200
(BAMUR)
|
2421006000NRG23010620220106561
|
01/06/2022
|
RUNUBALA BEHERA
|
2421006WL0006996
|
RUNUBALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701948
|
|
RUNUBALA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-002/34203
(BAMUR)
|
2421006000NRG23010620220106562
|
01/06/2022
|
BABITA SAHOO
|
2421006WL0006996
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701956
|
|
BABITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006000NRG23010620220106563
|
01/06/2022
|
SIBASANKAR BEHERA
|
2421006WL0006996
|
SIBASANKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701954
|
|
SIBA SANKAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006000NRG23010620220106564
|
01/06/2022
|
SUSAMA BEHERA
|
2421006WL0006996
|
SUSAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701958
|
|
SUSAMA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006000NRG23010620220106571
|
01/06/2022
|
HARAMOHAN PRADHAN
|
2421006WL0006996
|
HARAMOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701959
|
|
HARAMOHAN PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006000NRG23010620220106573
|
01/06/2022
|
DAMAYANTI PRADHAN
|
2421006WL0006996
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701950
|
|
DAMAYANTI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006000NRG23010620220106574
|
01/06/2022
|
PRAGATI PRADHAN
|
2421006WL0006996
|
PRAGATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701951
|
|
PRAGATI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-021/34179
(BAMUR)
|
2421006000NRG23010620220106583
|
01/06/2022
|
SAGAR PRADHAN
|
2421006WL0006996
|
SAGAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701949
|
|
SAGAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006000NRG23010620220106585
|
01/06/2022
|
SALINA SAHU
|
2421006WL0006996
|
SALINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701953
|
|
SALINA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-021/34181
(BAMUR)
|
2421006000NRG23010620220106586
|
01/06/2022
|
AJAY KUMAR PRADHAN
|
2421006WL0006996
|
AJAY KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953701957
|
|
AJAY KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|