|
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-21-006-010-003/22888
(JAIRAT)
|
2421006010NRG23270820220372348
|
27/08/2022
|
SUMITRA BEHERA
|
2421006010WL0023242
|
SUMITRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939340
|
|
MRS SUMITRA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23270820220372350
|
27/08/2022
|
RAJENDRA SAHU
|
2421006010WL0023242
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939339
|
|
MR RAJENDRA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5494
(JAIRAT)
|
2421006010NRG23270820220372357
|
27/08/2022
|
SANGRAM SETHI
|
2421006010WL0023242
|
SANGRAM SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939341
|
|
SHRI SANGRAM SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5586
(JAIRAT)
|
2421006010NRG23270820220372362
|
27/08/2022
|
TAPAN PRADHAN
|
2421006010WL0023242
|
TAPAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939349
|
|
MR TAPAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22889
(JAIRAT)
|
2421006010NRG23270820220372349
|
27/08/2022
|
PRAKASH PATRA
|
2421006010WL0023242
|
PRAKASH PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939347
|
|
PRAKASH PATRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/23016
(JAIRAT)
|
2421006010NRG23270820220372351
|
27/08/2022
|
priyadarshan sethi
|
2421006010WL0023242
|
priyadarshan sethi
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939343
|
|
PRIYADARSHAN SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5448
(JAIRAT)
|
2421006010NRG23270820220372352
|
27/08/2022
|
HRUDANANDA SETHI
|
2421006010WL0023242
|
HRUDANANDA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939350
|
|
HRUDANANDA SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5449
(JAIRAT)
|
2421006010NRG23270820220372353
|
27/08/2022
|
JALLY SETHI
|
2421006010WL0023242
|
JALLY SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939348
|
|
JALLY SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5491
(JAIRAT)
|
2421006010NRG23270820220372356
|
27/08/2022
|
PRAMILA SETHI
|
2421006010WL0023242
|
PRAMILA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939344
|
|
PRAMILA SETHY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/5515
(JAIRAT)
|
2421006010NRG23270820220372358
|
27/08/2022
|
LATA NAIK
|
2421006010WL0023242
|
LATA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939342
|
|
LATA NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/5560
(JAIRAT)
|
2421006010NRG23270820220372360
|
27/08/2022
|
SHAILABALA BISWAL
|
2421006010WL0023242
|
SHAILABALA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939345
|
|
SAILA BISWAL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23270820220372363
|
27/08/2022
|
NARENDRA SAHOO
|
2421006010WL0023242
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939351
|
|
NARENDRA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-005/5224
(JAIRAT)
|
2421006010NRG23270820220372364
|
27/08/2022
|
RUSAVA PRADHAN
|
2421006010WL0023242
|
RUSAVA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394939346
|
|
RUSAVA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|