|
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-21-006-011-001/11827
(JAMUNALI)
|
2421006011NRG22160420220846859
|
06/05/2022
|
SURUBALI BEHERA
|
2421006WL0054769
|
SURUBALI BEHERA
|
00045
|
BARB0JAMUNA
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785464
|
|
SURUBALIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG22160420220846860
|
06/05/2022
|
SAROJINI SAHOO
|
2421006WL0054769
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785465
|
|
MRS SAROJINI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG22050520220847578
|
06/05/2022
|
SAROJINI SAHOO
|
2421006WL0054954
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785466
|
|
MRS SAROJINI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG22050520220847579
|
06/05/2022
|
SAROJINI SAHOO
|
2421006WL0054954
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785467
|
|
MRS SAROJINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG22050520220847580
|
06/05/2022
|
SAROJINI SAHOO
|
2421006WL0054954
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785468
|
|
MRS SAROJINI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/12540
(JAMUNALI)
|
2421006011NRG22290320220827791
|
06/05/2022
|
ANJANA PRADHAN
|
2421006WL053633
|
ANJANA PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785472
|
|
MRS ANJANA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/12540
(JAMUNALI)
|
2421006011NRG22160420220846861
|
06/05/2022
|
ANJANA PRADHAN
|
2421006WL0054769
|
ANJANA PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785471
|
|
MRS ANJANA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-005/12336
(JAMUNALI)
|
2421006011NRG22160420220846862
|
06/05/2022
|
BACHANI SAHOO
|
2421006WL0054769
|
BACHANI SAHOO
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785473
|
|
MS BACHANI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-005/26299
(JAMUNALI)
|
2421006011NRG22160420220846863
|
06/05/2022
|
MALI SAHOO
|
2421006WL0054769
|
MALI SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785474
|
|
MR MALLI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-006/12076
(JAMUNALI)
|
2421006011NRG22161120210591824
|
06/05/2022
|
PRASHANT SETHI
|
2421006WL036185
|
PRASHANT SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785469
|
|
MR PRASHANT SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-006/12076
(JAMUNALI)
|
2421006011NRG22161120210591825
|
06/05/2022
|
PRASHANT SETHI
|
2421006WL036185
|
PRASHANT SETHI
|
00415
|
SBIN0006124
|
645
|
645
|
Processed
|
16/05/2022
|
|
1270785470
|
|
MR PRASHANT SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|