|
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-21-006-006-001/234681
(DHAURAPALI)
|
2421006006NRG23071020220462097
|
07/10/2022
|
BIPRA KUMAR BEHERA
|
2421006006WL0030637
|
BIPRA KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416590
|
|
MR BIPRA KUMAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234681
(DHAURAPALI)
|
2421006006NRG23071020220462098
|
07/10/2022
|
LILI BEHERA
|
2421006006WL0030637
|
LILI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576416592
|
|
MRS LILI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234838
(DHAURAPALI)
|
2421006006NRG23071020220462101
|
07/10/2022
|
MR. PRAMOD SETHY
|
2421006006WL0030637
|
MR. PRAMOD SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416586
|
|
MR PRAMOD SETHY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23071020220462103
|
07/10/2022
|
BALI SETHY
|
2421006006WL0030637
|
BALI SETHY
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576416585
|
|
MR BALI SETHY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG23071020220462108
|
07/10/2022
|
PRATIMA MIRDHA
|
2421006006WL0030637
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416591
|
|
MRS PRATIMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/234645
(DHAURAPALI)
|
2421006006NRG23071020220462096
|
07/10/2022
|
CHATURI MUNDA
|
2421006006WL0030637
|
CHATURI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416584
|
|
CHATURI MUNDA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234808
(DHAURAPALI)
|
2421006006NRG23071020220462099
|
07/10/2022
|
BHASAKARA MUNDA
|
2421006006WL0030637
|
BHASAKARA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416588
|
|
BHASKAR MUNDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/234808
(DHAURAPALI)
|
2421006006NRG23071020220462100
|
07/10/2022
|
RATANI MUNDA
|
2421006006WL0030637
|
RATANI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576416589
|
|
RATANI MUNDA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG23071020220462109
|
07/10/2022
|
TULA MIRDHA
|
2421006006WL0030637
|
TULA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576416587
|
|
TULA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|