|
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-21-006-008-005/1262
(HANDAPA)
|
2421006008NRG23060520220044291
|
06/05/2022
|
KISHORE PADHAN
|
2421006008WL0002822
|
KISHORE PADHAN
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Rejected
|
17/05/2022
|
|
1271253404
|
No Such Account
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/24738
(HANDAPA)
|
2421006008NRG23060520220044295
|
06/05/2022
|
PRADIPATA TRIPATHY
|
2421006008WL0002822
|
PRADIPATA TRIPATHY
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271253403
|
|
PRADIPATATRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/29894
(HANDAPA)
|
2421006008NRG23060520220044287
|
06/05/2022
|
Biswajit Mohanty
|
2421006008WL0002821
|
Biswajit Mohanty
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271253410
|
|
MR BISWAJIT MOHANTY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/29926
(HANDAPA)
|
2421006008NRG23060520220044299
|
06/05/2022
|
Kanchan Padhan
|
2421006008WL0002822
|
Kanchan Padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271253412
|
|
MRS KANCHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/27958
(HANDAPA)
|
2421006008NRG23060520220044289
|
06/05/2022
|
KETAKI SAHOO
|
2421006008WL0002821
|
KETAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271253409
|
|
MRS KETAKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/27958
(HANDAPA)
|
2421006008NRG23060520220044290
|
06/05/2022
|
Balakrishna Sahu
|
2421006008WL0002821
|
Balakrishna Sahu
|
00415
|
SBIN0006478
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271253411
|
|
MR MALAYARANJAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-005/1277
(HANDAPA)
|
2421006008NRG23060520220044293
|
06/05/2022
|
SANTOSH JENA
|
2421006008WL0002822
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271253406
|
|
SANTOSHJENA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-005/24738
(HANDAPA)
|
2421006008NRG23060520220044296
|
06/05/2022
|
Pratima Tripathy
|
2421006008WL0002822
|
Pratima Tripathy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271253405
|
|
PratimaTripathy
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/29894
(HANDAPA)
|
2421006008NRG23060520220044288
|
06/05/2022
|
Likita Samal
|
2421006008WL0002821
|
Likita Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271253408
|
|
LikitaSamal
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/29926
(HANDAPA)
|
2421006008NRG23060520220044300
|
06/05/2022
|
Anupama Naik
|
2421006008WL0002822
|
Anupama Naik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271253407
|
|
AnupamaNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|