|
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-21-006-006-001/25713
(DHAURAPALI)
|
2421006006NRG24080920230433922
|
08/09/2023
|
MR.MANOJ KUMAR MUNDA
|
2421006006WL028124
|
MR.MANOJ KUMAR MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040441
|
|
MR MANOJ KUMAR MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/235015
(DHAURAPALI)
|
2421006006NRG24080920230433776
|
08/09/2023
|
MR. PRASHANTA KUMAR RAI
|
2421006006WL028093
|
MR. PRASHANTA KUMAR RAI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040435
|
|
MR PRASHANTA KUMAR RAI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/3154
(DHAURAPALI)
|
2421006006NRG24080920230434225
|
08/09/2023
|
Mr. SUBALA DEHURI
|
2421006006WL028196
|
Mr. SUBALA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040434
|
|
MR SUBALA DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/3345
(DHAURAPALI)
|
2421006006NRG24080920230434238
|
08/09/2023
|
MANSH RAULA
|
2421006006WL028202
|
MANSH RAULA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040433
|
|
MR MANASH RAULA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3425
(DHAURAPALI)
|
2421006006NRG24080920230433987
|
08/09/2023
|
MRS LIJA PRADHAN
|
2421006006WL028135
|
MRS LIJA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040440
|
|
MRS LIZA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG24080920230433838
|
08/09/2023
|
MR. ARKHITA SAHOO
|
2421006006WL028113
|
MR. ARKHITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040442
|
|
MR ARKSHIT SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-006/234898
(DHAURAPALI)
|
2421006006NRG24080920230433711
|
08/09/2023
|
MR RABINDRA SAHOO
|
2421006006WL028070
|
MR RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040443
|
|
MR RABINDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/234940
(DHAURAPALI)
|
2421006006NRG24080920230433807
|
08/09/2023
|
SARSWATI RAE
|
2421006006WL028105
|
SARSWATI RAE
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254040438
|
|
SARSWATI RAE
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234983
(DHAURAPALI)
|
2421006006NRG24080920230434014
|
08/09/2023
|
SABITA BARIK
|
2421006006WL028139
|
SABITA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040444
|
|
SABITA BARIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/235079
(DHAURAPALI)
|
2421006006NRG24080920230434015
|
08/09/2023
|
MIRA BARIK
|
2421006006WL028139
|
MIRA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040437
|
|
MIRA BARIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/234612
(DHAURAPALI)
|
2421006006NRG24080920230434653
|
08/09/2023
|
KRUSHNA CHANDRA RAUL
|
2421006006WL028256
|
KRUSHNA CHANDRA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040436
|
|
KRUSHNA CHANDRA RAUL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/2942
(DHAURAPALI)
|
2421006006NRG24080920230434685
|
08/09/2023
|
PABITRA LUHA
|
2421006006WL028263
|
PABITRA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040445
|
|
PABITRA LUHA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-006/3638
(DHAURAPALI)
|
2421006006NRG24080920230434641
|
08/09/2023
|
SUDAMA SETHI
|
2421006006WL028253
|
SUDAMA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040439
|
|
SUDAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|