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-21-006-020-011/26057 (SANJAMURA)
|
2421006020NRG23120120230757778
|
13/01/2023
|
KAIKEYI NAYAK
|
2421006020WL0050962
|
KAIKEYI NAYAK
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121921639
|
|
MRS KAIKEYI NAYAK
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/2784 (SANJAMURA)
|
2421006020NRG23120120230757822
|
13/01/2023
|
BIJAYALAXMI SAHOO
|
2421006020WL0050962
|
BIJAYALAXMI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121921638
|
|
MRS BIJAYALAXMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2584 (SANJAMURA)
|
2421006020NRG23120120230757798
|
13/01/2023
|
SUPHALA SAHOO
|
2421006020WL0050962
|
SUPHALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121921642
|
|
JUGOL BEHERA
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/2618 (SANJAMURA)
|
2421006020NRG23120120230757809
|
13/01/2023
|
NIBEDITA BISWAL
|
2421006020WL0050962
|
NIBEDITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121921640
|
|
NIBEDITA BISWAL
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/26239 (SANJAMURA)
|
2421006020NRG23120120230757811
|
13/01/2023
|
KAMINI NAYAK
|
2421006020WL0050962
|
KAMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121921641
|
|
KAMINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|