|
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-21-006-021-002/288831
(URUKULA)
|
2421006021NRG24271220230697250
|
28/12/2023
|
JUBEN KUMAR PRADHAN
|
2421006021WL075845
|
JUBEN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550243917
|
|
MR JUBEN KUMAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/7138
(URUKULA)
|
2421006021NRG24271220230697273
|
28/12/2023
|
JATIN KUMAR PRADHAN
|
2421006021WL075845
|
JATIN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550243916
|
|
MR JATIN KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-004/227788
(URUKULA)
|
2421006021NRG24271220230698198
|
28/12/2023
|
PRIYATAMA SAHU
|
2421006021WL075952
|
PRIYATAMA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243924
|
|
MRS PRIYATAMA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/7684
(URUKULA)
|
2421006021NRG24271220230697410
|
28/12/2023
|
JAMINA PRADHAN
|
2421006021WL075853
|
JAMINA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243925
|
|
MRS JAMINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/228332
(URUKULA)
|
2421006021NRG24271220230697287
|
28/12/2023
|
BULU SAHOO
|
2421006021WL075847
|
BULU SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550243920
|
|
MR BULU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/288717
(URUKULA)
|
2421006021NRG24271220230697196
|
28/12/2023
|
NABINA PADHAN
|
2421006021WL075843
|
NABINA PADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550243922
|
|
MR NABINA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-002/7023
(URUKULA)
|
2421006021NRG24271220230697203
|
28/12/2023
|
SUMATI SHANDHA
|
2421006021WL075843
|
SUMATI SHANDHA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550243921
|
|
MS SUMATI SANDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/7112
(URUKULA)
|
2421006021NRG24271220230697212
|
28/12/2023
|
DHARANI SANDHA
|
2421006021WL075843
|
DHARANI SANDHA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550243918
|
|
MR DHARANI SANDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/288721
(URUKULA)
|
2421006021NRG24271220230697384
|
28/12/2023
|
Barsharani Sahoo
|
2421006021WL075853
|
Barsharani Sahoo
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243923
|
|
MRS BARSHARANI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG24271220230697401
|
28/12/2023
|
RASMITA SAHOO
|
2421006021WL075853
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243926
|
|
MS RASMITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228131
(URUKULA)
|
2421006021NRG24271220230697403
|
28/12/2023
|
TILOTTAMA PADHAN
|
2421006021WL075853
|
TILOTTAMA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243919
|
|
MISS TILOTTAMA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/228499
(URUKULA)
|
2421006021NRG24271220230697439
|
28/12/2023
|
MADANA MAJHI
|
2421006021WL075855
|
MADANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243915
|
|
MADANA MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/7743
(URUKULA)
|
2421006021NRG24271220230697441
|
28/12/2023
|
SHUKRU DHAL
|
2421006021WL075855
|
SHUKRU DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243914
|
|
SHUKRU DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|