|
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-21-006-020-005/2118
(SANJAMURA)
|
2421006020NRG23021020220451294
|
03/10/2022
|
MADHUSMITA PRADHAN
|
2421006020WL0029817
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878040
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-005/26281
(SANJAMURA)
|
2421006020NRG23021020220451298
|
03/10/2022
|
SMITARANI SAHOO
|
2421006020WL0029817
|
SMITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878041
|
|
MRS SMITARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-001/25824
(SANJAMURA)
|
2421006020NRG23021020220451290
|
03/10/2022
|
SABITA DEHURY
|
2421006020WL0029817
|
SABITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878047
|
|
SABITA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-005/25925
(SANJAMURA)
|
2421006020NRG23021020220451296
|
03/10/2022
|
TAPAYA BEHERA
|
2421006020WL0029817
|
TAPAYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878046
|
|
TAPAYA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-005/26167
(SANJAMURA)
|
2421006020NRG23021020220451297
|
03/10/2022
|
PRASHANNA NAYAK
|
2421006020WL0029817
|
PRASHANNA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878045
|
|
PRASHANNA NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/25847
(SANJAMURA)
|
2421006020NRG23021020220451130
|
03/10/2022
|
NITYANANDA NAYAK
|
2421006020WL0029809
|
NITYANANDA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878048
|
|
NITYANANDA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-011/26050
(SANJAMURA)
|
2421006020NRG23021020220451131
|
03/10/2022
|
GOURANG PRADHAN
|
2421006020WL0029809
|
GOURANG PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340878049
|
|
GOURANG PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG23021020220451132
|
03/10/2022
|
GUBHABATI NAYAK
|
2421006020WL0029809
|
GUBHABATI NAYAK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340878043
|
|
GUBHABATI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-011/6067
(SANJAMURA)
|
2421006020NRG23021020220451134
|
03/10/2022
|
KUMARI DEHURI
|
2421006020WL0029809
|
KUMARI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878044
|
|
KUMARI DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2718
(SANJAMURA)
|
2421006020NRG23021020220451299
|
03/10/2022
|
KRISHNA SAHOO
|
2421006020WL0029817
|
KRISHNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340878042
|
|
KRISHNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|