|
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-21-006-008-013/1810
(HANDAPA)
|
2421006008NRG22260320220821510
|
04/05/2022
|
BUDHU SAHU
|
2421006WL053199
|
BUDHU SAHU
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376684
|
|
BUDHUSAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1810
(HANDAPA)
|
2421006008NRG22020520220847453
|
04/05/2022
|
BUDHU SAHU
|
2421006WL0054904
|
BUDHU SAHU
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376683
|
|
BUDHUSAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1810
(HANDAPA)
|
2421006008NRG22020520220847452
|
04/05/2022
|
BUDHU SAHU
|
2421006WL0054904
|
BUDHU SAHU
|
00045
|
BARB0JAMUNA
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376682
|
|
BUDHUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/27960
(HANDAPA)
|
2421006008NRG22020520220847450
|
04/05/2022
|
Padmini Jena
|
2421006WL0054904
|
Padmini Jena
|
00415
|
SBIN0006124
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1176376696
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/27960
(HANDAPA)
|
2421006000NRG22280320220825965
|
04/05/2022
|
Padmini Jena
|
2421006WL053461
|
Padmini Jena
|
00415
|
SBIN0006124
|
1505
|
1505
|
Rejected
|
13/05/2022
|
|
1176376697
|
No Such Account
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5845
(HANDAPA)
|
2421006000NRG22280320220825966
|
04/05/2022
|
Dillip Sahu
|
2421006WL053461
|
Dillip Sahu
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376694
|
|
MR KANDARPA SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/5845
(HANDAPA)
|
2421006008NRG22020520220847451
|
04/05/2022
|
Dillip Sahu
|
2421006WL0054904
|
Dillip Sahu
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376693
|
|
MR KANDARPA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/5893
(HANDAPA)
|
2421006008NRG22130420220846790
|
04/05/2022
|
PRAKASH BEHERA
|
2421006WL0054750
|
PRAKASH BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376695
|
|
MR SANJIB KUMAR BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1910
(HANDAPA)
|
2421006000NRG22180420220846989
|
04/05/2022
|
PRANABANDHU SAHU
|
2421006WL0054790
|
PRANABANDHU SAHU
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1176376692
|
|
MRS JHARANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1790
(HANDAPA)
|
2421006000NRG22280320220825967
|
04/05/2022
|
Prasana Sahu
|
2421006WL053461
|
Prasana Sahu
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376698
|
|
MANORAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-005/1277
(HANDAPA)
|
2421006008NRG22020520220847448
|
04/05/2022
|
Saraswati Jena
|
2421006WL0054904
|
Saraswati Jena
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376685
|
|
SaraswatiJena
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-005/1277
(HANDAPA)
|
2421006008NRG22260320220821508
|
04/05/2022
|
Saraswati Jena
|
2421006WL053199
|
Saraswati Jena
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376686
|
|
SaraswatiJena
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG22260320220821509
|
04/05/2022
|
Hemabati Jena
|
2421006WL053199
|
Hemabati Jena
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376691
|
|
HemabatiJena
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG22020520220847449
|
04/05/2022
|
Hemabati Jena
|
2421006WL0054904
|
Hemabati Jena
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376690
|
|
HemabatiJena
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/27950
(HANDAPA)
|
2421006008NRG22260320220821511
|
04/05/2022
|
Biswaranjan Pradhan
|
2421006WL053199
|
Biswaranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376687
|
|
BiswaranjanPradhan
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/27950
(HANDAPA)
|
2421006008NRG22020520220847455
|
04/05/2022
|
Biswaranjan Pradhan
|
2421006WL0054904
|
Biswaranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376689
|
|
BiswaranjanPradhan
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/27950
(HANDAPA)
|
2421006008NRG22020520220847454
|
04/05/2022
|
Biswaranjan Pradhan
|
2421006WL0054904
|
Biswaranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1176376688
|
|
BiswaranjanPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25370
|
25370
|
|
|
|
|
|
|
|