|
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-21-006-011-001/26542
(JAMUNALI)
|
2421006011NRG23260820220369669
|
26/08/2022
|
ANITA SETHI
|
2421006011WL0022997
|
ANITA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919633
|
|
ANITA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23260820220369670
|
26/08/2022
|
SANJIT KUMAR BEHERA
|
2421006011WL0022997
|
SANJIT KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919636
|
|
SANJIT KUMAR BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26603
(JAMUNALI)
|
2421006011NRG23260820220369671
|
26/08/2022
|
SUJATA SETHI
|
2421006011WL0022997
|
SUJATA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919635
|
|
SUJATA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-003/26243
(JAMUNALI)
|
2421006011NRG23260820220369676
|
26/08/2022
|
PRATIMA SAHU
|
2421006011WL0022998
|
PRATIMA SAHU
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394919634
|
|
PRATIMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23260820220369657
|
26/08/2022
|
SUKANTI SETHI
|
2421006011WL0022997
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919637
|
|
MRS SUKANTI SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG23260820220369683
|
26/08/2022
|
CHANCHALA PRADHAN
|
2421006011WL0023000
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919641
|
|
MS CHANCHALA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/26140
(JAMUNALI)
|
2421006011NRG23260820220369667
|
26/08/2022
|
BILAS BEHERA
|
2421006011WL0022997
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/09/2022
|
|
4394919643
|
|
MISS BILAS BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23260820220369668
|
26/08/2022
|
AMULYA BISWAL
|
2421006011WL0022997
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394919638
|
|
MRS AMULYA BISWAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-003/11947
(JAMUNALI)
|
2421006011NRG23260820220369672
|
26/08/2022
|
BASANTI MAJHI
|
2421006011WL0022998
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394919644
|
|
MRS BASANTI MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-003/11961
(JAMUNALI)
|
2421006011NRG23260820220369673
|
26/08/2022
|
KASTURI SAHOO
|
2421006011WL0022998
|
KASTURI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394919645
|
|
MRS KASTURI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23260820220369674
|
26/08/2022
|
SABITA MAJHI
|
2421006011WL0022998
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394919639
|
|
MRS SABITA MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-003/26320
(JAMUNALI)
|
2421006011NRG23260820220369677
|
26/08/2022
|
SUMITRA PRADHAN
|
2421006011WL0022998
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394919640
|
|
MRS SUMITRA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/12193
(JAMUNALI)
|
2421006011NRG23260820220369679
|
26/08/2022
|
SANJUKTA DEHURY
|
2421006011WL0022999
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394919642
|
|
MRS SANJUKTA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|