|
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-21-006-007-002/27587
(GAON BOINDA)
|
2421006007NRG23121120220562258
|
13/11/2022
|
MANORANJAN PARIDA
|
2421006007WL0037812
|
MANORANJAN PARIDA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101358
|
|
MANORANJAN PARIDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/27587
(GAON BOINDA)
|
2421006007NRG23121120220562259
|
13/11/2022
|
SIMA SAHOO
|
2421006007WL0037812
|
SIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101359
|
|
SIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19008
(GAON BOINDA)
|
2421006007NRG23121120220562247
|
13/11/2022
|
BIMALA NAYAK
|
2421006007WL0037812
|
BIMALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101362
|
|
MRS BIMALA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19058
(GAON BOINDA)
|
2421006007NRG23121120220562249
|
13/11/2022
|
RENUBALA PODHA
|
2421006007WL0037812
|
RENUBALA PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101363
|
|
MRS RENUBALA PODHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19337
(GAON BOINDA)
|
2421006007NRG23121120220562250
|
13/11/2022
|
CHANDRAKANTI NAYAK
|
2421006007WL0037812
|
CHANDRAKANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101360
|
|
MISS CHANDRAKANTI NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/27222
(GAON BOINDA)
|
2421006007NRG23121120220562253
|
13/11/2022
|
INDUMATI SAHOO
|
2421006007WL0037812
|
INDUMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101364
|
|
MRS INDUMATI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/27397
(GAON BOINDA)
|
2421006007NRG23121120220562256
|
13/11/2022
|
ANJALI NAYAK
|
2421006007WL0037812
|
ANJALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101361
|
|
MRS ANJALI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/27471
(GAON BOINDA)
|
2421006007NRG23121120220562257
|
13/11/2022
|
MILI SAHOO
|
2421006007WL0037812
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518101365
|
|
MS MILI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|