|
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-21-006-006-001/3775
(DHAURAPALI)
|
2421006006NRG23270120230799561
|
01/02/2023
|
Mrs. SUBHADRA MUNDA
|
2421006006WL0053458
|
Mrs. SUBHADRA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851752
|
|
MRS SUBHADRA MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3866
(DHAURAPALI)
|
2421006006NRG23270120230799563
|
01/02/2023
|
DHARANIDHAR BEHERA
|
2421006006WL0053458
|
DHARANIDHAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851742
|
|
MR DHARANIDHAR BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3878
(DHAURAPALI)
|
2421006006NRG23270120230799565
|
01/02/2023
|
MR. DAMBARUDHARA LUHA
|
2421006006WL0053458
|
MR. DAMBARUDHARA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851743
|
|
MR DAMBARUDHARA LUHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/234756
(DHAURAPALI)
|
2421006006NRG23270120230799491
|
01/02/2023
|
MRS CHANDAN LUHA
|
2421006006WL0053453
|
MRS CHANDAN LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851751
|
|
MR CHANDAN LUHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/235012
(DHAURAPALI)
|
2421006006NRG23270120230799493
|
01/02/2023
|
BIMAL KUMAR SAHOO
|
2421006006WL0053453
|
BIMAL KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851744
|
|
MR BIMAL KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/235065
(DHAURAPALI)
|
2421006006NRG23270120230799502
|
01/02/2023
|
MRS DEBAJANI BISWAL
|
2421006006WL0053454
|
MRS DEBAJANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851745
|
|
MRS DEBAJANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234649
(DHAURAPALI)
|
2421006006NRG23270120230799552
|
01/02/2023
|
MITA MUNDA
|
2421006006WL0053458
|
MITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851749
|
|
MITA MUNDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3422
(DHAURAPALI)
|
2421006006NRG23270120230799568
|
01/02/2023
|
RAJAT KUMAR BEHERA
|
2421006006WL0053458
|
RAJAT KUMAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851748
|
|
RAJAT KUMAR BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3422
(DHAURAPALI)
|
2421006006NRG23270120230799569
|
01/02/2023
|
RENY SWAIN
|
2421006006WL0053458
|
RENY SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851747
|
|
RENY SWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG23270120230799499
|
01/02/2023
|
JAGADISH SAHU
|
2421006006WL0053453
|
JAGADISH SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851750
|
|
JAGADISH SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-007/2904
(DHAURAPALI)
|
2421006006NRG23270120230799541
|
01/02/2023
|
SASMITA SAHOO
|
2421006006WL0053456
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123851746
|
|
SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|