|
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-21-006-015-001/4252
(KATARANGA)
|
2421006015NRG23010620220108246
|
07/06/2022
|
BHAMA BAGH
|
2421006WL0007096
|
BHAMA BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393478
|
|
MRS BHAMA BAGH
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23070620220125412
|
07/06/2022
|
Mr. GHASIRAM SETHI
|
2421006WL0008106
|
Mr. GHASIRAM SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393480
|
|
MR GHASIRAM SETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23070620220125414
|
07/06/2022
|
Mr. GHASIRAM SETHI
|
2421006WL0008106
|
Mr. GHASIRAM SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393479
|
|
MR GHASIRAM SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4575
(KATARANGA)
|
2421006015NRG23070620220125457
|
07/06/2022
|
RAMAKANTA SAHOO
|
2421006WL0008110
|
RAMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393477
|
|
MR RAMAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/27898
(KATARANGA)
|
2421006015NRG23250520220089025
|
07/06/2022
|
MRS JAYASREE SAMAL
|
2421006WL0005820
|
MRS JAYASREE SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393474
|
|
MRSJAYASREESAMAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-002/27898
(KATARANGA)
|
2421006015NRG23300520220101717
|
07/06/2022
|
MRS JAYASREE SAMAL
|
2421006WL0006758
|
MRS JAYASREE SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393475
|
|
MRSJAYASREESAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/4082
(KATARANGA)
|
2421006015NRG23250520220089027
|
07/06/2022
|
SUSAMA BEHERA
|
2421006WL0005820
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393471
|
|
SUSAMABEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23070620220125411
|
07/06/2022
|
GIRITARANI SETHI
|
2421006WL0008106
|
GIRITARANI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393469
|
|
GIRITARANISETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23070620220125413
|
07/06/2022
|
GIRITARANI SETHI
|
2421006WL0008106
|
GIRITARANI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393470
|
|
GIRITARANISETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4202
(KATARANGA)
|
2421006015NRG23270520220095645
|
07/06/2022
|
USHARANI DAS
|
2421006WL0006291
|
USHARANI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393467
|
|
USHARANIDAS
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-002/4202
(KATARANGA)
|
2421006015NRG23270520220095646
|
07/06/2022
|
USHARANI DAS
|
2421006WL0006291
|
USHARANI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393468
|
|
USHARANIDAS
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279143
(KATARANGA)
|
2421006015NRG23070620220125458
|
07/06/2022
|
Mr. RAMAKANTA SAHOO
|
2421006WL0008110
|
Mr. RAMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393476
|
|
Mr.RAMAKANTASAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-005/4639
(KATARANGA)
|
2421006015NRG23010620220108247
|
07/06/2022
|
PURANDAR SAHOO
|
2421006WL0007096
|
PURANDAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393465
|
|
PURANDARSAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-005/4639
(KATARANGA)
|
2421006015NRG23060620220119868
|
07/06/2022
|
PURANDAR SAHOO
|
2421006WL0007760
|
PURANDAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393466
|
|
PURANDARSAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23250520220089026
|
07/06/2022
|
MRS BIJULI SAHOO
|
2421006WL0005820
|
MRS BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393472
|
|
MRSBIJULISAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23300520220101718
|
07/06/2022
|
MRS BIJULI SAHOO
|
2421006WL0006758
|
MRS BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221393473
|
|
MRSBIJULISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|