|
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-21-006-014-006/260159
(KANTEIKULIA)
|
2421006014NRG23300820220382836
|
30/08/2022
|
BAPI PADHAN
|
2421006014WL0024173
|
BAPI PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757522
|
|
BAPI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23300820220382821
|
30/08/2022
|
CHANDA PADHAN
|
2421006014WL0024173
|
CHANDA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757523
|
|
MRS CHANDA PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/21997
(KANTEIKULIA)
|
2421006014NRG23300820220382822
|
30/08/2022
|
ALI SWAIN
|
2421006014WL0024173
|
ALI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757529
|
|
MRS ALI SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22023
(KANTEIKULIA)
|
2421006014NRG23300820220382823
|
30/08/2022
|
SANJAYA KUMAR PADHAN
|
2421006014WL0024173
|
SANJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757532
|
|
MR SANJAYA KUMAR PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22168
(KANTEIKULIA)
|
2421006014NRG23300820220382826
|
30/08/2022
|
SATYANARAYAN MAJHI
|
2421006014WL0024173
|
SATYANARAYAN MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757527
|
|
MR SATYANARAYAN MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23300820220382827
|
30/08/2022
|
DAYANIDHI SAHOO
|
2421006014WL0024173
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757526
|
|
MR DAYANIDHI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25617
(KANTEIKULIA)
|
2421006014NRG23300820220382828
|
30/08/2022
|
RUKMANI PADHAN
|
2421006014WL0024173
|
RUKMANI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757538
|
|
MRS RUKMINI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23300820220382829
|
30/08/2022
|
madhuri swain
|
2421006014WL0024173
|
madhuri swain
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757536
|
|
MRS MADHURI SWAIN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260138
(KANTEIKULIA)
|
2421006014NRG23300820220382830
|
30/08/2022
|
JITENDRIYA MAJHI
|
2421006014WL0024173
|
JITENDRIYA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757533
|
|
MR JITENDRIYA MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260153
(KANTEIKULIA)
|
2421006014NRG23300820220382831
|
30/08/2022
|
URMILA PADHAN
|
2421006014WL0024173
|
URMILA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757535
|
|
MR URMILA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260154
(KANTEIKULIA)
|
2421006014NRG23300820220382832
|
30/08/2022
|
JHARU PADHAN
|
2421006014WL0024173
|
JHARU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757524
|
|
MR JHARU PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260156
(KANTEIKULIA)
|
2421006014NRG23300820220382833
|
30/08/2022
|
SAROJ KUMAR SAHOO
|
2421006014WL0024173
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757528
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/260157
(KANTEIKULIA)
|
2421006014NRG23300820220382834
|
30/08/2022
|
SANTOSH DEHURY
|
2421006014WL0024173
|
SANTOSH DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4398757525
|
No Such Account
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/260158
(KANTEIKULIA)
|
2421006014NRG23300820220382835
|
30/08/2022
|
SUSHAMA DEHURY
|
2421006014WL0024173
|
SUSHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757531
|
|
MRS SUSAMA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/260160
(KANTEIKULIA)
|
2421006014NRG23300820220382837
|
30/08/2022
|
MANASMITA PADHAN
|
2421006014WL0024173
|
MANASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757534
|
|
MISS MANASMITA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/260162
(KANTEIKULIA)
|
2421006014NRG23300820220382838
|
30/08/2022
|
KAMALAKANTA MAJHI
|
2421006014WL0024173
|
KAMALAKANTA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757537
|
|
MR KAMALAKANTA MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23300820220382839
|
30/08/2022
|
SUSHAMA SAHU
|
2421006014WL0024173
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757530
|
|
MRS SUSAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|