|
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-21-006-008-003/802
(HANDAPA)
|
2421006008NRG23050920220389329
|
07/09/2022
|
PABITRA SETHI
|
2421006008WL0024737
|
PABITRA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202050
|
|
MR PABITRA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/833
(HANDAPA)
|
2421006008NRG23050920220389331
|
07/09/2022
|
GITANJALI DEHURY
|
2421006008WL0024737
|
GITANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202047
|
|
MRS GITANJALI DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/28158
(HANDAPA)
|
2421006008NRG23060920220391461
|
07/09/2022
|
Manika manjari Behera
|
2421006008WL0024917
|
Manika manjari Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202048
|
|
MRS MANIK MANJARI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/28158
(HANDAPA)
|
2421006008NRG23060920220391460
|
07/09/2022
|
Sidheswar Behera
|
2421006008WL0024917
|
Sidheswar Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202046
|
|
MR SIDHESWAR BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/29815
(HANDAPA)
|
2421006008NRG23060920220391467
|
07/09/2022
|
BASANTI PRADHAN
|
2421006008WL0024917
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202049
|
|
MRS BASANTI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30004
(HANDAPA)
|
2421006008NRG23060920220391468
|
07/09/2022
|
BEDAMATI RANA
|
2421006008WL0024917
|
BEDAMATI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202052
|
|
MRS BEDAMATI RANA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/30009
(HANDAPA)
|
2421006008NRG23060920220391469
|
07/09/2022
|
Nayana Pradhan
|
2421006008WL0024917
|
Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202051
|
|
MRS NAYANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-005/28156
(HANDAPA)
|
2421006008NRG23060920220391459
|
07/09/2022
|
Renubala Behera
|
2421006008WL0024917
|
Renubala Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202045
|
|
Renubala Behera
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/6020
(HANDAPA)
|
2421006008NRG23060920220391465
|
07/09/2022
|
JYOTSHNAMAYEE SAHOO
|
2421006008WL0024917
|
JYOTSHNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202044
|
|
JYOTSHNAMAYEE SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/6020
(HANDAPA)
|
2421006008NRG23060920220391464
|
07/09/2022
|
SAHADEV SAHOO
|
2421006008WL0024917
|
SAHADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202043
|
|
SAHADEV SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|