|
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-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23070720220240610
|
07/07/2022
|
basanta bagha
|
2421006006WL0014365
|
basanta bagha
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385054
|
|
MRS KUMUDINI BAGH
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23070720220240593
|
07/07/2022
|
JHUNUBALA SAHOO
|
2421006006WL0014363
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385053
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23070720220240607
|
07/07/2022
|
BITHAL MUNDA
|
2421006006WL0014365
|
BITHAL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385051
|
|
BITHAL MUNDA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23070720220240609
|
07/07/2022
|
DAMA SAHOO
|
2421006006WL0014365
|
DAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385046
|
|
DAMA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23070720220240586
|
07/07/2022
|
ANTARYAAMI BEHERA
|
2421006006WL0014363
|
ANTARYAAMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385048
|
|
ANTARYAMI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG23070720220240612
|
07/07/2022
|
Menaka Nak
|
2421006006WL0014365
|
Menaka Nak
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385045
|
|
MENAKA NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG23070720220240611
|
07/07/2022
|
Sujit Naik
|
2421006006WL0014365
|
Sujit Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385044
|
|
SUJIT NAIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG23070720220240587
|
07/07/2022
|
ABANTI MUNDA
|
2421006006WL0014363
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385047
|
|
ABANTI MUNDA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23070720220240588
|
07/07/2022
|
JHILLI DEHURY
|
2421006006WL0014363
|
JHILLI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385043
|
|
JHILI DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG23070720220240613
|
07/07/2022
|
GURUBARI MUNDA
|
2421006006WL0014365
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385049
|
|
GURUBARI MUNDA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3865
(DHAURAPALI)
|
2421006006NRG23070720220240617
|
07/07/2022
|
BOIT MUNDA
|
2421006006WL0014365
|
BOIT MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385042
|
|
BOIT MUNDA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23070720220240618
|
07/07/2022
|
TIKI MUNDA
|
2421006006WL0014365
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385050
|
|
TIKI MUNDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23070720220240619
|
07/07/2022
|
LALITA MUNDA
|
2421006006WL0014365
|
LALITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385055
|
|
LALITA MUNDA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3982
(DHAURAPALI)
|
2421006006NRG23070720220240592
|
07/07/2022
|
ABHAYA BISWAL
|
2421006006WL0014363
|
ABHAYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006385052
|
|
ABHAYA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|