|
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-21-006-006-001/3930
(DHAURAPALI)
|
2421006006NRG23250120230793496
|
25/01/2023
|
Mr. SABIT KUMAR RAUL
|
2421006006WL0053112
|
Mr. SABIT KUMAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975794
|
|
MR SABIT KUMAR RAUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/3461
(DHAURAPALI)
|
2421006006NRG23250120230793618
|
25/01/2023
|
MRS PUJARINI BEHERA
|
2421006006WL0053116
|
MRS PUJARINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975798
|
|
MRS PUJARINI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/234756
(DHAURAPALI)
|
2421006006NRG23250120230793795
|
25/01/2023
|
MRS CHANDAN LUHA
|
2421006006WL0053122
|
MRS CHANDAN LUHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122975799
|
|
MR CHANDAN LUHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/235012
(DHAURAPALI)
|
2421006006NRG23250120230793797
|
25/01/2023
|
BIMAL KUMAR SAHOO
|
2421006006WL0053122
|
BIMAL KUMAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122975796
|
|
MR BIMAL KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/235065
(DHAURAPALI)
|
2421006006NRG23250120230793441
|
25/01/2023
|
MRS DEBAJANI BISWAL
|
2421006006WL0053104
|
MRS DEBAJANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975797
|
|
MRS DEBAJANI BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-006/234898
(DHAURAPALI)
|
2421006006NRG23250120230793510
|
25/01/2023
|
MR RABINDRA SAHOO
|
2421006006WL0053112
|
MR RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975795
|
|
MR RABINDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3930
(DHAURAPALI)
|
2421006006NRG23250120230793495
|
25/01/2023
|
ROJALIN MAJHI
|
2421006006WL0053112
|
ROJALIN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975801
|
|
ROJALIN MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG23250120230793803
|
25/01/2023
|
JAGADISH SAHU
|
2421006006WL0053122
|
JAGADISH SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122975800
|
|
JAGADISH SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-007/2904
(DHAURAPALI)
|
2421006006NRG23250120230793444
|
25/01/2023
|
SASMITA SAHOO
|
2421006006WL0053105
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122975802
|
|
SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|