|
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-21-006-010-003/5454
(JAIRAT)
|
2421006010NRG23300820220382582
|
30/08/2022
|
GOPINATH NAIK
|
2421006010WL0024150
|
GOPINATH NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652886
|
|
MR GOPINATH NAIK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG23300820220382596
|
30/08/2022
|
Ranjit Kumar Sahoo
|
2421006010WL0024150
|
Ranjit Kumar Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652885
|
|
MR RANJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23300820220382583
|
30/08/2022
|
MANJULA BEHERA
|
2421006010WL0024150
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652890
|
|
MANJULA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5489
(JAIRAT)
|
2421006010NRG23300820220382590
|
30/08/2022
|
BASANA BEHERA
|
2421006010WL0024150
|
BASANA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652887
|
|
BASANA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG23300820220382595
|
30/08/2022
|
ANJALI SAHOO
|
2421006010WL0024150
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652891
|
|
ANJALI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG23300820220382594
|
30/08/2022
|
LAKSHMAN SAHU
|
2421006010WL0024150
|
LAKSHMAN SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652888
|
|
LAKSHMAN SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/5224
(JAIRAT)
|
2421006010NRG23300820220382597
|
30/08/2022
|
ARCHANA SAMAL
|
2421006010WL0024150
|
ARCHANA SAMAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652892
|
|
ARCHANA SAMAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-007/4743
(JAIRAT)
|
2421006010NRG23300820220382598
|
30/08/2022
|
PRAKASH MAJHI
|
2421006010WL0024150
|
PRAKASH MAJHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398652889
|
|
PRAKASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|