|
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-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23290520220098906
|
02/06/2022
|
Mr. BIDYADHAR BEHERA
|
2421006005WL0006548
|
Mr. BIDYADHAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048454
|
|
MR BIDYADHAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20743
(DHADARPAL)
|
2421006005NRG23290520220098911
|
02/06/2022
|
PRANABANDHU GHIBALA
|
2421006005WL0006548
|
PRANABANDHU GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048450
|
|
MR PRANABANDHU GHIBALA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20783
(DHADARPAL)
|
2421006005NRG23290520220098919
|
02/06/2022
|
SATYABADI SAHU
|
2421006005WL0006548
|
SATYABADI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048451
|
|
MR SATYABADI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23310520220102161
|
02/06/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0006791
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048453
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23310520220102162
|
02/06/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0006791
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048452
|
|
MISS PRABASINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23290520220098908
|
02/06/2022
|
MRS NIRUPAMA BEHERA
|
2421006005WL0006548
|
MRS NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048448
|
|
MRSNIRUPAMABEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23290520220098907
|
02/06/2022
|
MRS SABITRI BEHERA
|
2421006005WL0006548
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048446
|
|
MRSSABITRIBEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20799
(DHADARPAL)
|
2421006005NRG23290520220098921
|
02/06/2022
|
MR PANCHANANA PRADHAN
|
2421006005WL0006548
|
MR PANCHANANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048447
|
|
MRPANCHANANAPRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23310520220102163
|
02/06/2022
|
MRS SARASWATI PRADHAN
|
2421006005WL0006791
|
MRS SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061048449
|
|
MRSSARASWATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|