|
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-21-006-016-003/27890
(NAKCHI)
|
2421006022NRG23160920220412401
|
16/09/2022
|
LIPIKA BEHERA
|
2421006022WL0026698
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878221920
|
|
MRS LIPIKA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/27977
(NAKCHI)
|
2421006022NRG23160920220412409
|
16/09/2022
|
DIPTIMAYEE DEHURY
|
2421006022WL0026699
|
DIPTIMAYEE DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878221919
|
|
MISS DIPTI MAYEE DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/27974
(NAKCHI)
|
2421006022NRG23160920220412408
|
16/09/2022
|
SANTILATA SAHOO
|
2421006022WL0026699
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878221922
|
|
MS SANTILATA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/28028
(NAKCHI)
|
2421006022NRG23160920220412412
|
16/09/2022
|
NIRANJAN MAJHI
|
2421006022WL0026699
|
NIRANJAN MAJHI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878221921
|
|
MR NIRANJAN MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/28028
(NAKCHI)
|
2421006022NRG23160920220412411
|
16/09/2022
|
RUPALIKANTA MAJHI
|
2421006022WL0026699
|
RUPALIKANTA MAJHI
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878221923
|
|
MR RUPALIKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11148
(NAKCHI)
|
2421006022NRG23160920220412403
|
16/09/2022
|
KUNTALA NAYAK
|
2421006022WL0026698
|
KUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878221913
|
|
KUNTALA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11166
(NAKCHI)
|
2421006022NRG23160920220412410
|
16/09/2022
|
MAMASHREE BHOKTA
|
2421006022WL0026699
|
MAMASHREE BHOKTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878221918
|
|
MAMASHREE BHOKTA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11229
(NAKCHI)
|
2421006022NRG23160920220412405
|
16/09/2022
|
GULAPI BASALA
|
2421006022WL0026698
|
GULAPI BASALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878221916
|
|
GULAPI BASALA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11229
(NAKCHI)
|
2421006022NRG23160920220412404
|
16/09/2022
|
KRUSHNA BASALA
|
2421006022WL0026698
|
KRUSHNA BASALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878221914
|
|
KRUSHNA BASALA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/28014
(NAKCHI)
|
2421006022NRG23160920220412406
|
16/09/2022
|
PRABASINI BASALA
|
2421006022WL0026698
|
PRABASINI BASALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878221915
|
|
PRABASINI BASALA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/28029
(NAKCHI)
|
2421006022NRG23160920220412407
|
16/09/2022
|
SUBASINI MAJHI
|
2421006022WL0026698
|
SUBASINI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878221917
|
|
SUBASINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|