|
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-21-006-008-003/27988
(HANDAPA)
|
2421006008NRG24300520230123225
|
01/06/2023
|
PRAMILA PRADHAN
|
2421006008WL005907
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397820441
|
|
MRS PRAMILA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-007/29880
(HANDAPA)
|
2421006008NRG24290520230121141
|
01/06/2023
|
MUNA BEHERA
|
2421006008WL005834
|
MUNA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397820446
|
|
MR MUNA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-011/28252
(HANDAPA)
|
2421006008NRG24290520230121221
|
01/06/2023
|
KIRTAN PRADHAN
|
2421006008WL005836
|
KIRTAN PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397820449
|
|
MR KIRTTAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1816
(HANDAPA)
|
2421006008NRG24010620230130705
|
01/06/2023
|
HEMANTA SWAIN
|
2421006008WL006230
|
HEMANTA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397820450
|
|
MR HEMANT SWAIN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/30002
(HANDAPA)
|
2421006008NRG24290520230121090
|
01/06/2023
|
Chandini Sahoo
|
2421006008WL005829
|
Chandini Sahoo
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397820448
|
|
MISS CHANDINI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG24300520230123230
|
01/06/2023
|
Panchali Sahoo
|
2421006008WL005907
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397820447
|
|
MS PANCHALI SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/30043
(HANDAPA)
|
2421006008NRG24290520230121093
|
01/06/2023
|
SABITA SAHU
|
2421006008WL005829
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397820444
|
|
MRS SABITA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/30065
(HANDAPA)
|
2421006008NRG24290520230121098
|
01/06/2023
|
LIPI PRADHAN
|
2421006008WL005829
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397820445
|
|
MRS LIPI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-014/29894
(HANDAPA)
|
2421006008NRG24300520230123251
|
01/06/2023
|
SUJIT KUMAR SAHOO
|
2421006008WL005907
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397820443
|
|
MR SUJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-011/28038
(HANDAPA)
|
2421006008NRG24290520230121216
|
01/06/2023
|
BUDHU BEHERA
|
2421006008WL005836
|
BUDHU BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397820442
|
|
BUDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|