|
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-21-006-002-005/17391
(ANGAPADA)
|
2421006002NRG23200520220081592
|
24/05/2022
|
JAMUNA MIRDHA
|
2421006002WL0005301
|
JAMUNA MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948272
|
|
MRS JAMUNA MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/26615
(ANGAPADA)
|
2421006002NRG23200520220081597
|
24/05/2022
|
KABITA SAMAL
|
2421006002WL0005301
|
KABITA SAMAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948269
|
|
MRS KABITA SAMAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17080
(ANGAPADA)
|
2421006002NRG23200520220081598
|
24/05/2022
|
FULA ROUL
|
2421006002WL0005301
|
FULA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948270
|
|
MRS FULA RAUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17283
(ANGAPADA)
|
2421006002NRG23200520220081603
|
24/05/2022
|
LILABATI SAHU
|
2421006002WL0005301
|
LILABATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948271
|
|
MRS LILABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-002/17001
(ANGAPADA)
|
2421006002NRG23200520220081589
|
24/05/2022
|
KABITA MAJHI
|
2421006002WL0005301
|
KABITA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948262
|
|
MR KABITA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17421
(ANGAPADA)
|
2421006002NRG23200520220081594
|
24/05/2022
|
RANJEI SAMAL
|
2421006002WL0005301
|
RANJEI SAMAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948268
|
|
MRS RANJEI SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/17134
(ANGAPADA)
|
2421006002NRG23200520220081599
|
24/05/2022
|
DULANA SAHOO
|
2421006002WL0005301
|
DULANA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948263
|
|
MR DULANA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/17153
(ANGAPADA)
|
2421006002NRG23200520220081600
|
24/05/2022
|
BASANTI ROUL
|
2421006002WL0005301
|
BASANTI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948266
|
|
MS BASANTI ROUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-006/17172
(ANGAPADA)
|
2421006002NRG23200520220081601
|
24/05/2022
|
DILESWARI SAHOO
|
2421006002WL0005301
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948265
|
|
MS DILESWARI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-006/17274
(ANGAPADA)
|
2421006002NRG23200520220081602
|
24/05/2022
|
SHANTILATA SAHOO
|
2421006002WL0005301
|
SHANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948264
|
|
MS SHANTI LATA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-006/25288
(ANGAPADA)
|
2421006002NRG23200520220081604
|
24/05/2022
|
BABITA SAHOO
|
2421006002WL0005301
|
BABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670948261
|
|
MRS BABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/25413
(ANGAPADA)
|
2421006002NRG23200520220081595
|
24/05/2022
|
MAHESWATA PRADHAN
|
2421006002WL0005301
|
MAHESWATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948274
|
|
MAHASHWETA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/26614
(ANGAPADA)
|
2421006002NRG23200520220081596
|
24/05/2022
|
PREMALATA SAMAL
|
2421006002WL0005301
|
PREMALATA SAMAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1670948267
|
|
PREMALATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-001/25392
(ANGAPADA)
|
2421006002NRG23200520220081587
|
24/05/2022
|
MENAKA SAMAL
|
2421006002WL0005301
|
MENAKA SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/05/2022
|
|
1670948260
|
|
MENAKASAMAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-004/17541
(ANGAPADA)
|
2421006002NRG23200520220081590
|
24/05/2022
|
BABITA PRADHAN
|
2421006002WL0005301
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/05/2022
|
|
1670948273
|
|
BABITAPRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/17399
(ANGAPADA)
|
2421006002NRG23200520220081593
|
24/05/2022
|
SUMITRA MIRDHA
|
2421006002WL0005301
|
SUMITRA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/05/2022
|
|
1670948259
|
|
SUMITRAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|