|
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-21-006-017-005/568608
(NUNUKAPASI)
|
2421006023NRG23100120230752709
|
10/01/2023
|
BINI SAHU
|
2421006023WL0050605
|
BINI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183231
|
|
BINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23100120230752703
|
10/01/2023
|
ROHIT BHOI
|
2421006023WL0050605
|
ROHIT BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183235
|
|
MR ROHIT BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG23100120230752649
|
10/01/2023
|
MURALI NAYAK
|
2421006023WL0050600
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183240
|
|
MRS MURALI NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12650
(NUNUKAPASI)
|
2421006023NRG23100120230752650
|
10/01/2023
|
SURATH LAHARA
|
2421006023WL0050600
|
SURATH LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183234
|
|
MR SURATH LAHARA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12962
(NUNUKAPASI)
|
2421006023NRG23100120230752718
|
10/01/2023
|
DEEPAK SAHOO
|
2421006023WL0050607
|
DEEPAK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183243
|
|
MR DIPAK KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/24870
(NUNUKAPASI)
|
2421006023NRG23100120230752708
|
10/01/2023
|
LATA BEHERA
|
2421006023WL0050605
|
LATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183232
|
|
MRS LATA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/26443
(NUNUKAPASI)
|
2421006023NRG23100120230752656
|
10/01/2023
|
BHAGABAN SETHY
|
2421006023WL0050600
|
BHAGABAN SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183237
|
|
MR BHAGABAN SETHY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/26516
(NUNUKAPASI)
|
2421006023NRG23100120230752585
|
10/01/2023
|
PRASANNA KUMAR BISWAL
|
2421006023WL0050592
|
PRASANNA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183241
|
|
MR PRASANNA KUMAR BISWAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/56541
(NUNUKAPASI)
|
2421006023NRG23100120230752586
|
10/01/2023
|
ADITYA KUMAR SAHOO
|
2421006023WL0050592
|
ADITYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183244
|
|
MR ADITYA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/568608
(NUNUKAPASI)
|
2421006023NRG23100120230752710
|
10/01/2023
|
SRIKANTA SAHOO
|
2421006023WL0050605
|
SRIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183233
|
|
MR SRIKANTA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/56899
(NUNUKAPASI)
|
2421006023NRG23100120230752627
|
10/01/2023
|
SATYABIKASH PRADHAN
|
2421006023WL0050596
|
SATYABIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183242
|
|
MR SATYABIKASH PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/569075
(NUNUKAPASI)
|
2421006023NRG23100120230752660
|
10/01/2023
|
SANTOSHINI BEHERA
|
2421006023WL0050600
|
SANTOSHINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183238
|
|
MISS SANTOSHINI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/569077
(NUNUKAPASI)
|
2421006023NRG23100120230752661
|
10/01/2023
|
KSHAMACHARAN SAHU
|
2421006023WL0050600
|
KSHAMACHARAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183236
|
|
MR KSHAMACHARAN SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/56908
(NUNUKAPASI)
|
2421006023NRG23100120230752723
|
10/01/2023
|
Jyosmita Pradhan
|
2421006023WL0050607
|
Jyosmita Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119183239
|
|
MRS JYOSMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|