|
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-21-006-011-002/265808
(JAMUNALI)
|
2421006011NRG23290820220381620
|
30/08/2022
|
ASHANTI NATIA
|
2421006011WL0024075
|
ASHANTI NATIA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757327
|
|
ASHANTI NATIA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-002/265808
(JAMUNALI)
|
2421006011NRG23290820220381619
|
30/08/2022
|
SIMANTA TANGI
|
2421006011WL0024075
|
SIMANTA TANGI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757325
|
|
SIMANTA TANGI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-002/265811
(JAMUNALI)
|
2421006011NRG23290820220381622
|
30/08/2022
|
SUBRATA TANGI
|
2421006011WL0024075
|
SUBRATA TANGI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757326
|
|
SUBRATA TANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23300820220382788
|
30/08/2022
|
SUSHILA MAJHI
|
2421006011WL0024170
|
SUSHILA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398757334
|
|
MRS SUSHILA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11823
(JAMUNALI)
|
2421006011NRG23300820220382789
|
30/08/2022
|
SUJATA PADHAN
|
2421006011WL0024170
|
SUJATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398757331
|
|
MRS SUJATA PADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11855
(JAMUNALI)
|
2421006011NRG23300820220382791
|
30/08/2022
|
BHARATI PADHAN
|
2421006011WL0024170
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398757335
|
|
MRS BHARATI PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/26185
(JAMUNALI)
|
2421006011NRG23300820220382792
|
30/08/2022
|
DULA PADHAN
|
2421006011WL0024170
|
DULA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398757336
|
|
MRS DULA PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/26207
(JAMUNALI)
|
2421006011NRG23300820220382793
|
30/08/2022
|
RASMITA PADHAN
|
2421006011WL0024170
|
RASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398757341
|
|
MISS RASMITA PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-002/12480
(JAMUNALI)
|
2421006011NRG23290820220381604
|
30/08/2022
|
BIJULI TANGI
|
2421006011WL0024075
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757329
|
|
MRS BIJULI TANGI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-002/12482
(JAMUNALI)
|
2421006011NRG23290820220381605
|
30/08/2022
|
KUNTALA SETHI
|
2421006011WL0024075
|
KUNTALA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757339
|
|
MRS KUNTALA SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/12498
(JAMUNALI)
|
2421006011NRG23290820220381606
|
30/08/2022
|
BIJULI TANGI
|
2421006011WL0024075
|
BIJULI TANGI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/09/2022
|
|
4398757333
|
|
MRS BIJULI TANGI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/12507
(JAMUNALI)
|
2421006011NRG23290820220381609
|
30/08/2022
|
CHATURI TANGI
|
2421006011WL0024075
|
CHATURI TANGI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/09/2022
|
|
4398757332
|
|
MRS CHATURI TANGI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/12511
(JAMUNALI)
|
2421006011NRG23290820220381610
|
30/08/2022
|
NARAYAN PRADHAN
|
2421006011WL0024075
|
NARAYAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757342
|
|
MR NARAYAN PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/24302
(JAMUNALI)
|
2421006011NRG23290820220381613
|
30/08/2022
|
BANITA PRADHAN
|
2421006011WL0024075
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757338
|
|
MRS BANITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/24316
(JAMUNALI)
|
2421006011NRG23290820220381614
|
30/08/2022
|
DHURUBA CHARAN TANGI
|
2421006011WL0024075
|
DHURUBA CHARAN TANGI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757328
|
|
MR DHURUBA CHARAN TANGI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/24319
(JAMUNALI)
|
2421006011NRG23290820220381615
|
30/08/2022
|
MANJULATA PRADHAN
|
2421006011WL0024075
|
MANJULATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757330
|
|
MRS MANJULATA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/26240
(JAMUNALI)
|
2421006011NRG23290820220381617
|
30/08/2022
|
TULASI PRADHAN
|
2421006011WL0024075
|
TULASI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757337
|
|
MRS TULASI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-002/26241
(JAMUNALI)
|
2421006011NRG23290820220381618
|
30/08/2022
|
RASANANDA KANDHIA
|
2421006011WL0024075
|
RASANANDA KANDHIA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/09/2022
|
|
4398757340
|
|
MR RASANANDA KANDHIA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-002/265809
(JAMUNALI)
|
2421006011NRG23290820220381621
|
30/08/2022
|
MAMALI SAHOO
|
2421006011WL0024075
|
MAMALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398757343
|
|
MRS MAMALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|