|
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-21-006-013-014/26155
(KADALIMUNDA)
|
2421006013NRG22250320220820758
|
02/05/2022
|
MRS DALI PRADHAN
|
2421006WL053129
|
MRS DALI PRADHAN
|
00078
|
CNRB0004135
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652675
|
|
MRSDALIPRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-014/26155
(KADALIMUNDA)
|
2421006013NRG22130420220846786
|
02/05/2022
|
MRS DALI PRADHAN
|
2421006WL0054747
|
MRS DALI PRADHAN
|
00078
|
CNRB0004135
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652674
|
|
MRSDALIPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-014/26155
(KADALIMUNDA)
|
2421006013NRG22130420220846785
|
02/05/2022
|
MRS DALI PRADHAN
|
2421006WL0054747
|
MRS DALI PRADHAN
|
00078
|
CNRB0004135
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652673
|
|
MRSDALIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26495
(KADALIMUNDA)
|
2421006013NRG22110220220733054
|
02/05/2022
|
RABINDRA PRADHAN
|
2421006WL047442
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Rejected
|
13/05/2022
|
|
1156652679
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26546
(KADALIMUNDA)
|
2421006013NRG22250320220820755
|
02/05/2022
|
SASMITA PRADHAN
|
2421006WL053129
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1156652683
|
No Such Account
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26546
(KADALIMUNDA)
|
2421006013NRG22130420220846784
|
02/05/2022
|
SASMITA PRADHAN
|
2421006WL0054747
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
860
|
860
|
Rejected
|
13/05/2022
|
|
1156652681
|
No Such Account
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26546
(KADALIMUNDA)
|
2421006013NRG22130420220846783
|
02/05/2022
|
SASMITA PRADHAN
|
2421006WL0054747
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
645
|
645
|
Rejected
|
13/05/2022
|
|
1156652682
|
No Such Account
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-001/26546
(KADALIMUNDA)
|
2421006013NRG22130420220846782
|
02/05/2022
|
SASMITA PRADHAN
|
2421006WL0054747
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1156652680
|
No Such Account
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG22250320220820756
|
02/05/2022
|
GAYATRI NAYAK
|
2421006WL053129
|
GAYATRI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652678
|
|
GAYATRI NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/9276
(KADALIMUNDA)
|
2421006013NRG22130420220846787
|
02/05/2022
|
TARANGA SWAIN
|
2421006WL0054747
|
TARANGA SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652684
|
|
TARANGA SWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-009/26288
(KADALIMUNDA)
|
2421006013NRG22250320220820759
|
02/05/2022
|
JYOTSNARANI NAYAK
|
2421006WL053129
|
JYOTSNARANI NAYAK
|
00462
|
UCBA0000984
|
645
|
645
|
Processed
|
13/05/2022
|
|
1156652677
|
|
JYOTSNARANI NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-009/26288
(KADALIMUNDA)
|
2421006013NRG22250320220820757
|
02/05/2022
|
JYOTSNARANI NAYAK
|
2421006WL053129
|
JYOTSNARANI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156652676
|
|
JYOTSNARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26733
(KADALIMUNDA)
|
2421006013NRG22110220220733053
|
02/05/2022
|
Mrs.CHATURI BEHERA
|
2421006WL047442
|
Mrs.CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1156652685
|
No Such Account
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26733
(KADALIMUNDA)
|
2421006013NRG22110220220733052
|
02/05/2022
|
Mrs.CHATURI BEHERA
|
2421006WL047442
|
Mrs.CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1156652686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18490
|
18490
|
|
|
|
|
|
|
|