|
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-21-006-001-012/22756
(AMBAPAL)
|
2421006001NRG23080920220398776
|
09/09/2022
|
Mrs . PALUNI ROUT
|
2421006001WL0025526
|
Mrs . PALUNI ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643211
|
|
MRS PALUNI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-012/22755
(AMBAPAL)
|
2421006001NRG23080920220398775
|
09/09/2022
|
Mrs. LALITA DEHURY
|
2421006001WL0025526
|
Mrs. LALITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643204
|
|
MRS LALITA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG23080920220398778
|
09/09/2022
|
DHOBANI DEHURY
|
2421006001WL0025526
|
DHOBANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643198
|
|
MRS DHOBANI DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG23080920220398780
|
09/09/2022
|
Mr. SURESH DEHURY
|
2421006001WL0025526
|
Mr. SURESH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643202
|
|
MR SURESH DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG23080920220398781
|
09/09/2022
|
Mrs. Muni Dehury
|
2421006001WL0025526
|
Mrs. Muni Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643201
|
|
MRS MUNI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG23080920220398779
|
09/09/2022
|
Mrs. GOURA DEHURY
|
2421006001WL0025526
|
Mrs. GOURA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643199
|
|
MRS GOURA DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-012/403
(AMBAPAL)
|
2421006001NRG23080920220398786
|
09/09/2022
|
Mr. JAGANNATH DEHURY
|
2421006001WL0025526
|
Mr. JAGANNATH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643200
|
|
MR JAGANNATH DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006001NRG23080920220398788
|
09/09/2022
|
SANJITA NAIK
|
2421006001WL0025526
|
SANJITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643203
|
|
MRS SANJITA NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23080920220398790
|
09/09/2022
|
MAMATAMAYEE SWAIN
|
2421006001WL0025526
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643197
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/22911
(AMBAPAL)
|
2421006001NRG23080920220398772
|
09/09/2022
|
BASANTI MAHARTTA
|
2421006001WL0025526
|
BASANTI MAHARTTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643207
|
|
BASANTI MAHARTTA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23080920220398774
|
09/09/2022
|
KUNI MAHARTA
|
2421006001WL0025526
|
KUNI MAHARTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643206
|
|
KUNI MAHARTTA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-012/381
(AMBAPAL)
|
2421006001NRG23080920220398777
|
09/09/2022
|
NALITA BEHERA
|
2421006001WL0025526
|
NALITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643209
|
|
NALITA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006001NRG23080920220398782
|
09/09/2022
|
SANJU DEHURY
|
2421006001WL0025526
|
SANJU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643208
|
|
SANJU DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-012/403
(AMBAPAL)
|
2421006001NRG23080920220398785
|
09/09/2022
|
PANCHALI DEHURY
|
2421006001WL0025526
|
PANCHALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643205
|
|
PANCHALI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23080920220398789
|
09/09/2022
|
RABINDRA SWAIN
|
2421006001WL0025526
|
RABINDRA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747643210
|
|
RABINDRA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|