|
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-21-006-011-001/11813
(JAMUNALI)
|
2421006011NRG23150720220270106
|
18/07/2022
|
INDRA PADHAN
|
2421006011WL0016105
|
INDRA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252468
|
|
INDRA PADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/26295
(JAMUNALI)
|
2421006011NRG23150720220270039
|
18/07/2022
|
JYOTSHNA KANDHIA
|
2421006011WL0016102
|
JYOTSHNA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252484
|
|
JYOTSHNA KANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11824
(JAMUNALI)
|
2421006011NRG23150720220270107
|
18/07/2022
|
JAUTH PADHAN
|
2421006011WL0016105
|
JAUTH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252474
|
|
MRS JAUTHA PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26107
(JAMUNALI)
|
2421006011NRG23150720220270109
|
18/07/2022
|
NILAI PADHAN
|
2421006011WL0016105
|
NILAI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252478
|
|
MR NILAI PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/12480
(JAMUNALI)
|
2421006011NRG23150720220270040
|
18/07/2022
|
BIJULI TANGI
|
2421006011WL0016103
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252470
|
|
MRS BIJULI TANGI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/12487
(JAMUNALI)
|
2421006011NRG23150720220270042
|
18/07/2022
|
SABITA SETHY
|
2421006011WL0016103
|
SABITA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252483
|
|
MRS SABITA SETHY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/12494
(JAMUNALI)
|
2421006011NRG23150720220270044
|
18/07/2022
|
SASMITA BARIK
|
2421006011WL0016103
|
SASMITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252476
|
|
MRS SASMITA BARIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23150720220270045
|
18/07/2022
|
BIJULI TANGI
|
2421006011WL0016103
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252473
|
|
MRS BIJULI TANGI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23150720220270047
|
18/07/2022
|
CHATURI TANGI
|
2421006011WL0016103
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252472
|
|
MRS CHATURI TANGI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-002/12511
(JAMUNALI)
|
2421006011NRG23150720220270048
|
18/07/2022
|
NARAYAN PRADHAN
|
2421006011WL0016103
|
NARAYAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252482
|
|
MR NARAYAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/24302
(JAMUNALI)
|
2421006011NRG23150720220270050
|
18/07/2022
|
BANITA PRADHAN
|
2421006011WL0016103
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252481
|
|
MRS BANITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/26240
(JAMUNALI)
|
2421006011NRG23150720220270052
|
18/07/2022
|
TULASI PRADHAN
|
2421006011WL0016103
|
TULASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252475
|
|
MRS TULASI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23150720220270053
|
18/07/2022
|
RASANANDA KANDHIA
|
2421006011WL0016103
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252480
|
|
MR RASANANDA KANDHIA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23150720220270038
|
18/07/2022
|
ATASI SAHOO
|
2421006011WL0016102
|
ATASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252471
|
|
MRS ATASI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/26231
(JAMUNALI)
|
2421006011NRG23150720220270037
|
18/07/2022
|
JUGAL KISHORE SAHOO
|
2421006011WL0016102
|
JUGAL KISHORE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252469
|
|
MR JUGAL KISHORE SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-008/11752
(JAMUNALI)
|
2421006011NRG23150720220270111
|
18/07/2022
|
GITANJALI MAJHI
|
2421006011WL0016105
|
GITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252479
|
|
MRS GEETA MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-008/11752
(JAMUNALI)
|
2421006011NRG23150720220270112
|
18/07/2022
|
JAYADEB MAJHI
|
2421006011WL0016105
|
JAYADEB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864252477
|
|
MR JAYADEV MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|