|
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-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23220720220288633
|
22/07/2022
|
KAMALA MAJHI
|
2421006004WL0017317
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219081
|
|
MRS KAMALA MAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23220720220288634
|
22/07/2022
|
MAMATA MAJHI
|
2421006004WL0017317
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219078
|
|
MRS MAMATA MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14266
(BILEINALI)
|
2421006004NRG23220720220288636
|
22/07/2022
|
GOLAPI PADHAN
|
2421006004WL0017317
|
GOLAPI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219083
|
|
MRS GOLAPI PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG23220720220288638
|
22/07/2022
|
GITANJALI PRADHAN
|
2421006004WL0017317
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219074
|
|
MRS GITANJALI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23220720220288640
|
22/07/2022
|
GOLAP NAYAK
|
2421006004WL0017317
|
GOLAP NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219080
|
|
MRS GOLAP NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23220720220288639
|
22/07/2022
|
LOCHAN NAIK
|
2421006004WL0017317
|
LOCHAN NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219079
|
|
MR LOCHAN NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23220720220288642
|
22/07/2022
|
JAYANTI SAHOO
|
2421006004WL0017317
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219077
|
|
MRS JAYANTI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23220720220288643
|
22/07/2022
|
MEGHANAD SAHU
|
2421006004WL0017317
|
MEGHANAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219076
|
|
MR MEGHANAD SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14375
(BILEINALI)
|
2421006004NRG23220720220288644
|
22/07/2022
|
MURALI PRADHAN
|
2421006004WL0017317
|
MURALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219073
|
|
MR MURALI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23220720220288627
|
22/07/2022
|
MAMI NAYAK
|
2421006004WL0017316
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219082
|
|
MRS MAMI NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/24571
(BILEINALI)
|
2421006004NRG23220720220288630
|
22/07/2022
|
MANDADARI PRADHAN
|
2421006004WL0017316
|
MANDADARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219075
|
|
MRS MANDODARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23220720220288625
|
22/07/2022
|
HRUDANANDA SAHOO
|
2421006004WL0017316
|
HRUDANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219071
|
|
HRUDANANDA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23220720220288631
|
22/07/2022
|
KESHAB RANA
|
2421006004WL0017316
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228219072
|
|
KESHAB RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|