|
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-21-006-006-003/234782
(DHAURAPALI)
|
2421006006NRG23060520220045119
|
09/05/2022
|
MRS BABI RAI
|
2421006006WL0002883
|
MRS BABI RAI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778862
|
|
MRS BABI RAI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23060520220045120
|
09/05/2022
|
MR DILLIP KUMAR RAUL
|
2421006006WL0002883
|
MR DILLIP KUMAR RAUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778860
|
|
MR DILLIP KUMAR ROUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234839
(DHAURAPALI)
|
2421006006NRG23060520220045121
|
09/05/2022
|
LIJA BEHERA
|
2421006006WL0002883
|
LIJA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778865
|
|
MRS LIJA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234989
(DHAURAPALI)
|
2421006006NRG23060520220045122
|
09/05/2022
|
MR BISWANATH PRADHAN
|
2421006006WL0002883
|
MR BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778871
|
|
MR BISWANATH PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/23499
(DHAURAPALI)
|
2421006006NRG23060520220045123
|
09/05/2022
|
MR BISHWSWAR MIRDHA
|
2421006006WL0002883
|
MR BISHWSWAR MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778872
|
|
MR BISHWSWAR MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3220
(DHAURAPALI)
|
2421006006NRG23060520220045128
|
09/05/2022
|
MRS BASANTI SAHU
|
2421006006WL0002883
|
MRS BASANTI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778863
|
|
MRS BASANTI SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/3247
(DHAURAPALI)
|
2421006006NRG23060520220045130
|
09/05/2022
|
RANJITA MIRDHA
|
2421006006WL0002883
|
RANJITA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778864
|
|
MRS RANJITA MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23060520220045131
|
09/05/2022
|
SURYAMANI SAHOO
|
2421006006WL0002883
|
SURYAMANI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778868
|
|
MR SURYAMANI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-006/234849
(DHAURAPALI)
|
2421006006NRG23060520220045134
|
09/05/2022
|
Mrs. BIJAYA KUMAR SWAIN
|
2421006006WL0002884
|
Mrs. BIJAYA KUMAR SWAIN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778866
|
|
MRS BIJAYA KUMAR SWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23060520220045136
|
09/05/2022
|
SUPRIYA ACHARYA
|
2421006006WL0002884
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778861
|
|
MRS SUPRIYA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/234770
(DHAURAPALI)
|
2421006006NRG23060520220045118
|
09/05/2022
|
SANGRAM KESARI ROUL
|
2421006006WL0002883
|
SANGRAM KESARI ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778867
|
|
SANGRAM KESHARI ROUL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/235021
(DHAURAPALI)
|
2421006006NRG23060520220045125
|
09/05/2022
|
SAMIR KU ROUL
|
2421006006WL0002883
|
SAMIR KU ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778873
|
|
SAMIR KU ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/23522
(DHAURAPALI)
|
2421006006NRG23060520220045127
|
09/05/2022
|
AJAYA KUMAR MUKHI
|
2421006006WL0002883
|
AJAYA KUMAR MUKHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778875
|
|
AJAYA KUMAR MUKHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3369
(DHAURAPALI)
|
2421006006NRG23060520220045132
|
09/05/2022
|
USHABATI SAHU
|
2421006006WL0002883
|
USHABATI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778874
|
|
USABATI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-006/23471
(DHAURAPALI)
|
2421006006NRG23060520220045133
|
09/05/2022
|
ASHOK KUMAR SAHOO
|
2421006006WL0002884
|
ASHOK KUMAR SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778869
|
|
ASHOK KUMAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-006/23485
(DHAURAPALI)
|
2421006006NRG23060520220045135
|
09/05/2022
|
KANHEE SAHO
|
2421006006WL0002884
|
KANHEE SAHO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778870
|
|
KANHEI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|