|
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-21-006-012-001/214370
(JHARBERANI)
|
2421006012NRG23230920220430481
|
23/09/2022
|
MINA RAUL
|
2421006012WL0028232
|
MINA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380057
|
|
MRS MINA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214330
(JHARBERANI)
|
2421006012NRG23230920220430478
|
23/09/2022
|
BIJU MAHAR
|
2421006012WL0028232
|
BIJU MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380071
|
|
MR BIJU MAHAR
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214342
(JHARBERANI)
|
2421006012NRG23230920220430479
|
23/09/2022
|
ALATI PRADHAN
|
2421006012WL0028232
|
ALATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380060
|
|
MRS ALATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/214348
(JHARBERANI)
|
2421006012NRG23230920220430480
|
23/09/2022
|
UPASI BEHERA
|
2421006012WL0028232
|
UPASI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380069
|
|
MRS UPASI BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/214436
(JHARBERANI)
|
2421006012NRG23230920220430482
|
23/09/2022
|
BASANTA MAHAR
|
2421006012WL0028232
|
BASANTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380063
|
|
MR BASANTA MAHAR
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/214508
(JHARBERANI)
|
2421006012NRG23230920220430484
|
23/09/2022
|
BASANTI DEHURY
|
2421006012WL0028232
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380058
|
|
MRS BASANTI DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/24264
(JHARBERANI)
|
2421006012NRG23230920220430485
|
23/09/2022
|
BILASA MAHARA
|
2421006012WL0028232
|
BILASA MAHARA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380070
|
|
MRS BILAS DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/24266
(JHARBERANI)
|
2421006012NRG23230920220430486
|
23/09/2022
|
ANNAPURNA ROUL
|
2421006012WL0028232
|
ANNAPURNA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380065
|
|
MRS ANNAPURNA ROUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-007/214414
(JHARBERANI)
|
2421006012NRG23230920220430508
|
23/09/2022
|
KUMUDINI ROUL
|
2421006012WL0028235
|
KUMUDINI ROUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010380067
|
|
MRS KUMUDINI ROUL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-007/214429
(JHARBERANI)
|
2421006012NRG23230920220430510
|
23/09/2022
|
PRABHATI BEHERA
|
2421006012WL0028235
|
PRABHATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380064
|
|
MRS PRAVATI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-007/214447
(JHARBERANI)
|
2421006012NRG23230920220430512
|
23/09/2022
|
SASMITA SETHI
|
2421006012WL0028235
|
SASMITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380061
|
|
MRS SASMITA SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-007/214504
(JHARBERANI)
|
2421006012NRG23230920220430514
|
23/09/2022
|
SUJATA BEHERA
|
2421006012WL0028235
|
SUJATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380068
|
|
MRS SUJATA SUNA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-007/22563
(JHARBERANI)
|
2421006012NRG23230920220430515
|
23/09/2022
|
KOUSHALYA PRADHAN
|
2421006012WL0028235
|
KOUSHALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380066
|
|
MRS KOUSALYA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-007/22575
(JHARBERANI)
|
2421006012NRG23230920220430516
|
23/09/2022
|
CHERA RANA
|
2421006012WL0028235
|
CHERA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010380062
|
|
MRS CHERA RANA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-007/25515
(JHARBERANI)
|
2421006012NRG23230920220430520
|
23/09/2022
|
AMRUTI SINGH
|
2421006012WL0028235
|
AMRUTI SINGH
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010380059
|
|
MRS AMRUTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-007/214448
(JHARBERANI)
|
2421006012NRG23230920220430513
|
23/09/2022
|
RUNI SING
|
2421006012WL0028235
|
RUNI SING
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010380072
|
|
RUNI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|