|
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-21-006-008-009/27915
(HANDAPA)
|
2421006008NRG24270620230258205
|
27/06/2023
|
BIRANCHI DEHURY
|
2421006008WL012393
|
BIRANCHI DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766936
|
|
BIRANCHI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-009/27917
(HANDAPA)
|
2421006008NRG24270620230258206
|
27/06/2023
|
BIPIN DEHURY
|
2421006008WL012393
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766935
|
|
BIPIN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/27988
(HANDAPA)
|
2421006008NRG24260620230252573
|
27/06/2023
|
PRAMILA PRADHAN
|
2421006008WL012174
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985766932
|
|
MRS PRAMILA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-009/28183
(HANDAPA)
|
2421006008NRG24270620230258211
|
27/06/2023
|
SUKANTI MAHARANA
|
2421006008WL012393
|
SUKANTI MAHARANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766928
|
|
MRS SUKANTI MAHARANA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1816
(HANDAPA)
|
2421006008NRG24260620230252565
|
27/06/2023
|
HEMANTA SWAIN
|
2421006008WL012173
|
HEMANTA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766930
|
|
MR HEMANT SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG24260620230252577
|
27/06/2023
|
Panchali Sahoo
|
2421006008WL012174
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985766931
|
|
MS PANCHALI SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/30103
(HANDAPA)
|
2421006008NRG24270620230258268
|
27/06/2023
|
jalilata penthoi
|
2421006008WL012395
|
jalilata penthoi
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766927
|
|
MRS JALILATA PENTHEI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/301049
(HANDAPA)
|
2421006008NRG24270620230258270
|
27/06/2023
|
BANSIDHARA BEHERA
|
2421006008WL012395
|
BANSIDHARA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766929
|
|
MR BANSIDHAR BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-014/29894
(HANDAPA)
|
2421006008NRG24260620230252599
|
27/06/2023
|
SUJIT KUMAR SAHOO
|
2421006008WL012174
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985766926
|
|
MR SUJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-009/27818
(HANDAPA)
|
2421006008NRG24270620230258202
|
27/06/2023
|
Lochan Dehury
|
2421006008WL012393
|
Lochan Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766933
|
|
Lochan Dehury
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-009/777
(HANDAPA)
|
2421006008NRG24270620230258225
|
27/06/2023
|
BEKEI DAS
|
2421006008WL012393
|
BEKEI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985766934
|
|
BEKEI DAS
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-013/1797
(HANDAPA)
|
2421006008NRG24270620230258256
|
27/06/2023
|
RABINDRA KUMAR SAHU
|
2421006008WL012395
|
RABINDRA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|