|
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-21-006-002-006/17177
(ANGAPADA)
|
2421006002NRG23181120220582577
|
18/11/2022
|
JOGINDRA SAHOO
|
2421006002WL0039215
|
JOGINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220412
|
|
MR JOGINDRA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23181120220582580
|
18/11/2022
|
TUSHARKANTA SAHOO
|
2421006002WL0039215
|
TUSHARKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220416
|
|
MR TUSHAR KANTA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/25287
(ANGAPADA)
|
2421006002NRG23181120220582585
|
18/11/2022
|
ASWINI BISWAL
|
2421006002WL0039215
|
ASWINI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220415
|
|
MR ASWINI BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/26512
(ANGAPADA)
|
2421006002NRG23181120220582588
|
18/11/2022
|
PUSPALATA PRADHAN
|
2421006002WL0039215
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220414
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-006/26512
(ANGAPADA)
|
2421006002NRG23181120220582587
|
18/11/2022
|
SWAGATA PRADHAN
|
2421006002WL0039215
|
SWAGATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220417
|
|
MR SWAGATA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG23181120220582589
|
18/11/2022
|
GOPABANDHU SAHOO
|
2421006002WL0039215
|
GOPABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220413
|
|
MR GOPABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/17139
(ANGAPADA)
|
2421006002NRG23181120220582576
|
18/11/2022
|
SASMITA SAHOO
|
2421006002WL0039215
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220418
|
|
MRS SASMITA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/17177
(ANGAPADA)
|
2421006002NRG23181120220582578
|
18/11/2022
|
ABADHUT SAHOO
|
2421006002WL0039215
|
ABADHUT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220419
|
|
MRS ABANITA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23181120220582581
|
18/11/2022
|
RUNUBALA SAHOO
|
2421006002WL0039215
|
RUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220420
|
|
MRS RUNUBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-006/17250
(ANGAPADA)
|
2421006002NRG23181120220582579
|
18/11/2022
|
BALAKRUSHNA SAHOO
|
2421006002WL0039215
|
BALAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220410
|
|
BALAKRUSHNA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG23181120220582590
|
18/11/2022
|
MAMITA SAHOO
|
2421006002WL0039215
|
MAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655220411
|
|
MAMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|