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-21-006-015-001/27795 (KATARANGA)
|
2421006015NRG24190520230082351
|
20/05/2023
|
GITANJALI SAHU
|
2421006015WL004021
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857952896
|
|
MRS GITANJALI SAHU
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/4373 (KATARANGA)
|
2421006015NRG24180520230078548
|
20/05/2023
|
MINATI SAHOO
|
2421006015WL003840
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857952897
|
|
MS MINATI SAHOO
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/27856 (KATARANGA)
|
2421006015NRG24190520230082299
|
20/05/2023
|
PRADEEP BEHERA
|
2421006015WL004017
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857952895
|
|
MR PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/4668 (KATARANGA)
|
2421006015NRG24190520230082308
|
20/05/2023
|
RAMESH DEHURY
|
2421006015WL004017
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857952893
|
|
RAMESH DEHURY
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/4671 (KATARANGA)
|
2421006015NRG24190520230082376
|
20/05/2023
|
NANDA KISHORE SAHOO
|
2421006015WL004022
|
NANDA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857952894
|
|
NANDA KISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|