|
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-21-006-003-003/16335
(BAMUR)
|
2421006003NRG23240620220190132
|
27/06/2022
|
KUNI DEHURY
|
2421006003WL0011791
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653257
|
|
MRS KUNI DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-009/23965
(BAMUR)
|
2421006003NRG23240620220190142
|
27/06/2022
|
NARAYAN MAJHI
|
2421006003WL0011791
|
NARAYAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653255
|
|
MR NARAYAN MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-009/24014
(BAMUR)
|
2421006003NRG23240620220190150
|
27/06/2022
|
ANIRUDHA RANA
|
2421006003WL0011791
|
ANIRUDHA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653256
|
|
MR ANIRUDHA RANA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-009/34044
(BAMUR)
|
2421006003NRG23240620220190155
|
27/06/2022
|
RMAKANTA RANA
|
2421006003WL0011791
|
RMAKANTA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653254
|
|
MR RAMAKANTA RANA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-014/34155
(BAMUR)
|
2421006003NRG23240620220191289
|
27/06/2022
|
BISWARANJAN PRADHAN
|
2421006003WL0011848
|
BISWARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653258
|
|
MR BISWA RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-009/23957
(BAMUR)
|
2421006003NRG23240620220190140
|
27/06/2022
|
KRUTIBAS PRADHAN
|
2421006003WL0011791
|
KRUTIBAS PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653259
|
|
KRUTIBAS PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-009/24013
(BAMUR)
|
2421006003NRG23240620220190148
|
27/06/2022
|
ABHIMANYU RANA
|
2421006003WL0011791
|
ABHIMANYU RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653260
|
|
ABHIMANYU RANA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-009/24014
(BAMUR)
|
2421006003NRG23240620220190151
|
27/06/2022
|
MAMI RANA
|
2421006003WL0011791
|
MAMI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653266
|
|
RANJIT NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-009/24019
(BAMUR)
|
2421006003NRG23240620220190153
|
27/06/2022
|
MAMATA SAHOO
|
2421006003WL0011791
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653264
|
|
MAMATA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-009/24019
(BAMUR)
|
2421006003NRG23240620220190152
|
27/06/2022
|
RAJU SAHOO
|
2421006003WL0011791
|
RAJU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653265
|
|
RAJU SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-009/24020
(BAMUR)
|
2421006003NRG23240620220190154
|
27/06/2022
|
DURGACHARAN SAHOO
|
2421006003WL0011791
|
DURGACHARAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653262
|
|
DURGACHARAN SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-009/34044
(BAMUR)
|
2421006003NRG23240620220190156
|
27/06/2022
|
SUBHAKESI RANA
|
2421006003WL0011791
|
SUBHAKESI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653263
|
|
SUVAKESHI RANA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-009/34048
(BAMUR)
|
2421006003NRG23240620220190157
|
27/06/2022
|
MAMATA BHOI
|
2421006003WL0011791
|
MAMATA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653267
|
|
MAMATA BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-015/23945
(BAMUR)
|
2421006003NRG23240620220190158
|
27/06/2022
|
SRINIBAS PRADHAN
|
2421006003WL0011791
|
SRINIBAS PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609653261
|
|
SRINIBAS PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|