|
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-21-006-002-006/17177
(ANGAPADA)
|
2421006002NRG23131120220563069
|
13/11/2022
|
JOGINDRA SAHOO
|
2421006002WL0037871
|
JOGINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037500
|
|
MR JOGINDRA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17185
(ANGAPADA)
|
2421006002NRG23131120220563071
|
13/11/2022
|
SMITANJALI MAJHI
|
2421006002WL0037871
|
SMITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037505
|
|
MRS SMITANJALI MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23131120220563073
|
13/11/2022
|
TUSHARKANTA SAHOO
|
2421006002WL0037871
|
TUSHARKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037504
|
|
MR TUSHAR KANTA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/25287
(ANGAPADA)
|
2421006002NRG23131120220563078
|
13/11/2022
|
ASWINI BISWAL
|
2421006002WL0037871
|
ASWINI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037503
|
|
MR ASWINI BISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-006/26512
(ANGAPADA)
|
2421006002NRG23131120220563081
|
13/11/2022
|
PUSPALATA PRADHAN
|
2421006002WL0037871
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037502
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/26512
(ANGAPADA)
|
2421006002NRG23131120220563080
|
13/11/2022
|
SWAGATA PRADHAN
|
2421006002WL0037871
|
SWAGATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037509
|
|
MR SWAGATA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG23131120220563082
|
13/11/2022
|
GOPABANDHU SAHOO
|
2421006002WL0037871
|
GOPABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037501
|
|
MR GOPABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/17139
(ANGAPADA)
|
2421006002NRG23131120220563068
|
13/11/2022
|
SASMITA SAHOO
|
2421006002WL0037871
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037508
|
|
MRS SASMITA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-006/17177
(ANGAPADA)
|
2421006002NRG23131120220563070
|
13/11/2022
|
ABADHUT SAHOO
|
2421006002WL0037871
|
ABADHUT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037506
|
|
MRS ABANITA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23131120220563074
|
13/11/2022
|
RUNUBALA SAHOO
|
2421006002WL0037871
|
RUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037507
|
|
MRS RUNUBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23131120220563072
|
13/11/2022
|
BALAKRUSHNA SAHOO
|
2421006002WL0037871
|
BALAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037498
|
|
BALAKRUSHNA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG23131120220563083
|
13/11/2022
|
MAMITA SAHOO
|
2421006002WL0037871
|
MAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518037499
|
|
MAMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|