|
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-21-006-019-005/252280019
(RANIAKATA)
|
2421006019NRG23290120230804512
|
01/02/2023
|
GOURI SAHOO
|
2421006019WL0053774
|
GOURI SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124369409
|
|
MRS GOURI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-006/20023
(RANIAKATA)
|
2421006019NRG23290120230804562
|
01/02/2023
|
SARITA SAHOO
|
2421006019WL0053777
|
SARITA SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369410
|
|
MRS SARITA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-006/25227924
(RANIAKATA)
|
2421006019NRG23290120230804563
|
01/02/2023
|
BHAGABATI PRADHAN
|
2421006019WL0053777
|
BHAGABATI PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369406
|
|
MRS BHGABATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-009/20531
(RANIAKATA)
|
2421006019NRG23290120230804586
|
01/02/2023
|
SHATRUGHANA NAYAK
|
2421006019WL0053779
|
SHATRUGHANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124369407
|
|
MR SHATRUGHANA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-009/20531
(RANIAKATA)
|
2421006019NRG23290120230804585
|
01/02/2023
|
SUKANTI NAYAK
|
2421006019WL0053779
|
SUKANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124369408
|
|
MR SUKANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-006/19941
(RANIAKATA)
|
2421006019NRG23290120230804557
|
01/02/2023
|
SUSAMA PRADHAN
|
2421006019WL0053777
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369413
|
|
SUSAMA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-006/19984
(RANIAKATA)
|
2421006019NRG23290120230804559
|
01/02/2023
|
KAUSALYA RANA
|
2421006019WL0053777
|
KAUSALYA RANA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369412
|
|
KAUSALYA RANA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-006/19992
(RANIAKATA)
|
2421006019NRG23290120230804560
|
01/02/2023
|
GAYATRI ROUL
|
2421006019WL0053777
|
GAYATRI ROUL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369415
|
|
GAYATRI ROUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-006/252280039
(RANIAKATA)
|
2421006019NRG23290120230804566
|
01/02/2023
|
SANJU PRADHAN
|
2421006019WL0053777
|
SANJU PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369418
|
|
SANJU PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-006/252280046
(RANIAKATA)
|
2421006019NRG23290120230804567
|
01/02/2023
|
KALPANA ROUL
|
2421006019WL0053777
|
KALPANA ROUL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369414
|
|
KALPANA ROUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-009/20528
(RANIAKATA)
|
2421006019NRG23290120230804584
|
01/02/2023
|
PRABHATI PRADHAN
|
2421006019WL0053779
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124369417
|
|
PRABHATI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-009/25227933
(RANIAKATA)
|
2421006019NRG23290120230804587
|
01/02/2023
|
SAIBANI NAYAK
|
2421006019WL0053779
|
SAIBANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124369416
|
|
SAIBANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-006/252280014
(RANIAKATA)
|
2421006019NRG23290120230804564
|
01/02/2023
|
LISARANI SAHOO
|
2421006019WL0053777
|
LISARANI SAHOO
|
00468
|
UBIN0549291
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124369411
|
|
LISARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|