|
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-21-006-020-002/26184
(SANJAMURA)
|
2421006020NRG23100120230750929
|
10/01/2023
|
TARANISEN RANA
|
2421006020WL0050448
|
TARANISEN RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119217815
|
|
MR TARANISEN RANA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/26285
(SANJAMURA)
|
2421006020NRG23100120230750988
|
10/01/2023
|
GAYATRI PRADHAN
|
2421006020WL0050452
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119217818
|
|
MRS GAYATRI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/26426
(SANJAMURA)
|
2421006020NRG23100120230750950
|
10/01/2023
|
PINKU SAHOO
|
2421006020WL0050449
|
PINKU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119217816
|
|
MR PINKU SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/26430
(SANJAMURA)
|
2421006020NRG23100120230751092
|
10/01/2023
|
PRIYADARSHINI SAHOO
|
2421006020WL0050461
|
PRIYADARSHINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119217817
|
|
MRS PRIYADARSHINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-010/2167
(SANJAMURA)
|
2421006020NRG23100120230751039
|
10/01/2023
|
ANJALI PATRA
|
2421006020WL0050457
|
ANJALI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119217820
|
|
ANJALI PATRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-010/26287
(SANJAMURA)
|
2421006020NRG23100120230751048
|
10/01/2023
|
RANI NAYAK
|
2421006020WL0050457
|
RANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119217823
|
|
RANI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-010/26293
(SANJAMURA)
|
2421006020NRG23100120230751050
|
10/01/2023
|
PANKAJINI BEHERA
|
2421006020WL0050457
|
PANKAJINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119217822
|
|
PANKAJINI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23100120230751088
|
10/01/2023
|
KADAMBINI SETHI
|
2421006020WL0050461
|
KADAMBINI SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119217821
|
|
KADAMBINI SETHY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/26709
(SANJAMURA)
|
2421006020NRG23100120230751096
|
10/01/2023
|
MANISA BEHERA
|
2421006020WL0050461
|
MANISA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119217819
|
|
MANISA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|