|
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-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG24260520230110649
|
29/05/2023
|
GITANJALI SAHU
|
2421006015WL005392
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977538
|
|
MRS GITANJALI SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27815
(KATARANGA)
|
2421006015NRG24260520230110675
|
29/05/2023
|
BASANTA BEHERA
|
2421006015WL005394
|
BASANTA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977539
|
|
MR BASANTA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/27815
(KATARANGA)
|
2421006015NRG24260520230110676
|
29/05/2023
|
Mrs. SASMITA BEHERA
|
2421006015WL005394
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977537
|
|
MRS SASMITA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4427
(KATARANGA)
|
2421006015NRG24260520230110688
|
29/05/2023
|
SUBHASINI PRADHAN
|
2421006015WL005394
|
SUBHASINI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977540
|
|
MISS SUBHASINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG24260520230110758
|
29/05/2023
|
PRADEEP BEHERA
|
2421006015WL005399
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977533
|
|
MR PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-003/4476
(KATARANGA)
|
2421006015NRG24260520230110743
|
29/05/2023
|
SUGYANI NAYAK
|
2421006015WL005398
|
SUGYANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977535
|
|
SUGYANI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-003/4492
(KATARANGA)
|
2421006015NRG24260520230110753
|
29/05/2023
|
KISHORI NAYAK
|
2421006015WL005398
|
KISHORI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977536
|
|
KISHORI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG24260520230110767
|
29/05/2023
|
RAMESH DEHURY
|
2421006015WL005399
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977532
|
|
RAMESH DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG24260520230110781
|
29/05/2023
|
NANDA KISHORE SAHOO
|
2421006015WL005400
|
NANDA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996977534
|
|
NANDA KISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|