|
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-21-006-016-003/28019
(NAKCHI)
|
2421006022NRG23311020220528786
|
31/10/2022
|
JAGADISH BEHERA
|
2421006022WL0035438
|
JAGADISH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392769
|
|
MR JAGADISH BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG23311020220528788
|
31/10/2022
|
SOUMYAKANT SAHOO
|
2421006022WL0035438
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392768
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/28039
(NAKCHI)
|
2421006022NRG23311020220528789
|
31/10/2022
|
NABIN KUMAR NAIK
|
2421006022WL0035438
|
NABIN KUMAR NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392767
|
|
MR NABINA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23311020220528780
|
31/10/2022
|
SARASWATI SAHOO
|
2421006022WL0035438
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392771
|
|
MS SARASWATI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/28029
(NAKCHI)
|
2421006022NRG23311020220528787
|
31/10/2022
|
UTKAL RANJAN PRADHAN
|
2421006022WL0035438
|
UTKAL RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392770
|
|
MR UTKAL RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11307
(NAKCHI)
|
2421006022NRG23311020220528781
|
31/10/2022
|
AHALYA SAHOO
|
2421006022WL0035438
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392765
|
|
AHALYA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11388
(NAKCHI)
|
2421006022NRG23311020220528782
|
31/10/2022
|
TAPI BEHERA
|
2421006022WL0035438
|
TAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392763
|
|
TAPI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/15
(NAKCHI)
|
2421006022NRG23311020220528784
|
31/10/2022
|
PRAMILA SAHOO
|
2421006022WL0035438
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392762
|
|
PRAMILA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23311020220528785
|
31/10/2022
|
AMBIKA SAHOO
|
2421006022WL0035438
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392766
|
|
AMBIKA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-022-003/11286
(NAKCHI)
|
2421006022NRG23311020220528790
|
31/10/2022
|
GILA BEHERA
|
2421006022WL0035438
|
GILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381392764
|
|
GILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|