|
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-21-006-008-013/1563
(HANDAPA)
|
2421006008NRG23171120220576547
|
17/11/2022
|
Safala pradhan
|
2421006008WL0038792
|
Safala pradhan
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676509812
|
|
MRS SAFALA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1908
(HANDAPA)
|
2421006008NRG23171120220576543
|
17/11/2022
|
BRAJABANDHU PRADHAN
|
2421006008WL0038790
|
BRAJABANDHU PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676509809
|
|
BRAJABANDHU PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30031
(HANDAPA)
|
2421006008NRG23171120220576544
|
17/11/2022
|
SAJAN BARIK
|
2421006008WL0038790
|
SAJAN BARIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676509810
|
|
MR SAJAN BARIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/30048
(HANDAPA)
|
2421006008NRG23171120220576542
|
17/11/2022
|
TRUPTIMAYEE SAHOO
|
2421006008WL0038789
|
TRUPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676509811
|
|
MISS TRUPTIMAYEE SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-014/1349
(HANDAPA)
|
2421006008NRG23171120220576546
|
17/11/2022
|
usharani rana
|
2421006008WL0038791
|
usharani rana
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676509813
|
|
MRS USHARANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-005/28156
(HANDAPA)
|
2421006008NRG23171120220576541
|
17/11/2022
|
Renubala Behera
|
2421006008WL0038789
|
Renubala Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676509808
|
|
Renubala Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|