|
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-21-006-003-010/34245
(BAMUR)
|
2421006003NRG23150120230763800
|
16/01/2023
|
ABANTI SAHOO
|
2421006003WL0051334
|
ABANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112348
|
|
MS ABANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-003/16322
(BAMUR)
|
2421006003NRG23150120230763790
|
16/01/2023
|
KSHIRESWARI JHANKAR
|
2421006003WL0051334
|
KSHIRESWARI JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112350
|
|
MRS KSHIRESWARI JHANKAR
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-005/15740
(BAMUR)
|
2421006003NRG23150120230763814
|
16/01/2023
|
PANCHALI PRADHAN
|
2421006003WL0051335
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112351
|
|
MRS PANCHALI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-011/16384
(BAMUR)
|
2421006003NRG23130120230762334
|
16/01/2023
|
KUMATI BHOI
|
2421006003WL0051246
|
KUMATI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112349
|
|
MRS KUMATI BHOI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-011/16401
(BAMUR)
|
2421006003NRG23130120230762338
|
16/01/2023
|
CHERU DEHURY
|
2421006003WL0051246
|
CHERU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112353
|
|
MR CHERU DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-017/15605
(BAMUR)
|
2421006003NRG23150120230763834
|
16/01/2023
|
NALINI SAHOO
|
2421006003WL0051335
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112352
|
|
MRS NALINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-004/15842
(BAMUR)
|
2421006003NRG23160120230765434
|
16/01/2023
|
KUNU DEHURY
|
2421006003WL0051414
|
KUNU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112359
|
|
KUNU DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-004/15846
(BAMUR)
|
2421006003NRG23160120230765437
|
16/01/2023
|
SUNITA DEHURY
|
2421006003WL0051414
|
SUNITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112361
|
|
SUNITA DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/16190
(BAMUR)
|
2421006003NRG23160120230765440
|
16/01/2023
|
MAMATA PRADHAN
|
2421006003WL0051415
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112357
|
|
MAMATA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/34066
(BAMUR)
|
2421006003NRG23160120230765443
|
16/01/2023
|
LAXMI SAHOO
|
2421006003WL0051415
|
LAXMI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112354
|
|
LAKSHMI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/34252
(BAMUR)
|
2421006003NRG23160120230765445
|
16/01/2023
|
SUNIL PRADHAN
|
2421006003WL0051415
|
SUNIL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112358
|
|
SUNIL PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-011/34105
(BAMUR)
|
2421006003NRG23130120230762367
|
16/01/2023
|
MANORANJAN MAHAKUD
|
2421006003WL0051246
|
MANORANJAN MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112363
|
|
MANORANJAN MAHAKUD
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-015/23766
(BAMUR)
|
2421006003NRG23150120230763832
|
16/01/2023
|
SUNITA SAHOO
|
2421006003WL0051335
|
SUNITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112360
|
|
SUNITA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-017/34078
(BAMUR)
|
2421006003NRG23150120230763836
|
16/01/2023
|
PRITILIN SAHOO
|
2421006003WL0051335
|
PRITILIN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112362
|
|
PRITILIN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-018/16241
(BAMUR)
|
2421006003NRG23150120230763840
|
16/01/2023
|
KANAK URMA
|
2421006003WL0051335
|
KANAK URMA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112355
|
|
KANAK URMA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG23140120230762372
|
16/01/2023
|
PRAMILA PRADHAN
|
2421006003WL0051247
|
PRAMILA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122112356
|
|
PRAMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|