|
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-21-006-010-002/22818
(JAIRAT)
|
2421006010NRG23070920220395396
|
08/09/2022
|
MILLI PRADHAN
|
2421006010WL0025258
|
MILLI PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707490
|
|
MRS MILLI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22832
(JAIRAT)
|
2421006010NRG23070920220395397
|
08/09/2022
|
MAMATA BHOI
|
2421006010WL0025258
|
MAMATA BHOI
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707485
|
|
MRS MAMATA BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22982
(JAIRAT)
|
2421006010NRG23070920220395400
|
08/09/2022
|
PRADIP BEHERA
|
2421006010WL0025258
|
PRADIP BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707488
|
|
MR PRADIP BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23070920220395404
|
08/09/2022
|
SHRIMATI PRADHAN
|
2421006010WL0025258
|
SHRIMATI PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707489
|
|
MRS SHRIMATI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4902
(JAIRAT)
|
2421006010NRG23070920220395407
|
08/09/2022
|
CHHABILA SAHOO
|
2421006010WL0025258
|
CHHABILA SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707492
|
|
MR CHHABILA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4911
(JAIRAT)
|
2421006010NRG23070920220395408
|
08/09/2022
|
SARASWATI BEHERA
|
2421006010WL0025258
|
SARASWATI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Rejected
|
16/09/2022
|
|
4742707491
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4918
(JAIRAT)
|
2421006010NRG23070920220395409
|
08/09/2022
|
PADMINI PRADHAN
|
2421006010WL0025258
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707486
|
|
MISS PADMINI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4957
(JAIRAT)
|
2421006010NRG23070920220395416
|
08/09/2022
|
ALEKHA PRADHAN
|
2421006010WL0025258
|
ALEKHA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707487
|
|
MR ALEKHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/22882
(JAIRAT)
|
2421006010NRG23070920220395398
|
08/09/2022
|
TAPASWINI PRADHAN
|
2421006010WL0025258
|
TAPASWINI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707493
|
|
TAPASWINI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/22982
(JAIRAT)
|
2421006010NRG23070920220395399
|
08/09/2022
|
SANTOSINI PRADHAN
|
2421006010WL0025258
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707498
|
|
SANTOSINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4875
(JAIRAT)
|
2421006010NRG23070920220395402
|
08/09/2022
|
JATINDRA BEHERA
|
2421006010WL0025258
|
JATINDRA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707499
|
|
BARSHA PRIYADARSHINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4935
(JAIRAT)
|
2421006010NRG23070920220395411
|
08/09/2022
|
NARENDRA PRADHAN
|
2421006010WL0025258
|
NARENDRA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707494
|
|
NARENDRA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4942
(JAIRAT)
|
2421006010NRG23070920220395414
|
08/09/2022
|
ANJALI PRADHAN
|
2421006010WL0025258
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707497
|
|
ANJALI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4958
(JAIRAT)
|
2421006010NRG23070920220395418
|
08/09/2022
|
SUSAMA PRADHAN
|
2421006010WL0025258
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707496
|
|
SUSHAMA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4985
(JAIRAT)
|
2421006010NRG23070920220395420
|
08/09/2022
|
LATA PRADHAN
|
2421006010WL0025258
|
LATA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742707495
|
|
LATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|