|
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-21-006-021-007/228291
(URUKULA)
|
2421006021NRG23090120230750198
|
12/01/2023
|
ABHAY DEHURI
|
2421006021WL0050393
|
ABHAY DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504714
|
|
MR ABHAY DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/7832
(URUKULA)
|
2421006021NRG23090120230750205
|
12/01/2023
|
JHARIA RANA
|
2421006021WL0050393
|
JHARIA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504707
|
|
MR JHARIA RANA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-011/228548
(URUKULA)
|
2421006021NRG23090120230750178
|
12/01/2023
|
TAPASINI BEHERA
|
2421006021WL0050392
|
TAPASINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504710
|
|
MRS TOPASINI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-011/27903
(URUKULA)
|
2421006021NRG23090120230750179
|
12/01/2023
|
SIMA MAJHI
|
2421006021WL0050392
|
SIMA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504711
|
|
MISS SIMA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/7201
(URUKULA)
|
2421006021NRG23090120230750181
|
12/01/2023
|
KUNI BEHERA
|
2421006021WL0050392
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504709
|
|
MS KUNI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-011/7345
(URUKULA)
|
2421006021NRG23090120230750190
|
12/01/2023
|
SOBHA BEHERA
|
2421006021WL0050392
|
SOBHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504713
|
|
MRS SHOBHAGINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-002/288758
(URUKULA)
|
2421006021NRG23110120230756868
|
12/01/2023
|
MANOJ KUMAR SAHU
|
2421006021WL0050897
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504708
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23110120230756864
|
12/01/2023
|
RUNUBALA SAHOO
|
2421006021WL0050897
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504706
|
|
RUNUBALA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-006/6590
(URUKULA)
|
2421006021NRG23090120230750219
|
12/01/2023
|
RAIBARI BEHERA
|
2421006021WL0050394
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504715
|
|
RAIBARI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/7683
(URUKULA)
|
2421006021NRG23090120230750233
|
12/01/2023
|
BIPIN SAHOO
|
2421006021WL0050395
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504712
|
|
BIPIN SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/7691
(URUKULA)
|
2421006021NRG23090120230750235
|
12/01/2023
|
SATYA SAHU
|
2421006021WL0050395
|
SATYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119504705
|
|
SATYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|