|
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-21-006-003-005/15740
(BAMUR)
|
2421006003NRG24130620230182006
|
13/06/2023
|
PANCHALI PRADHAN
|
2421006003WL008717
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774961
|
|
MRS PANCHALI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-005/34128
(BAMUR)
|
2421006003NRG24130620230182015
|
13/06/2023
|
DILLIP KUMAR PRADHAN
|
2421006003WL008717
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774964
|
|
MR DILLIP PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-005/34130
(BAMUR)
|
2421006003NRG24130620230182017
|
13/06/2023
|
AMITA PRADHAN
|
2421006003WL008717
|
AMITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774962
|
|
MRS AMITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-011/34109
(BAMUR)
|
2421006003NRG24090620230166840
|
13/06/2023
|
TIKUNU DEHURY
|
2421006003WL007924
|
TIKUNU DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604774965
|
|
MR TIKUNU DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-015/23934
(BAMUR)
|
2421006003NRG24100620230169838
|
13/06/2023
|
HIMANSU SETHI
|
2421006003WL008124
|
HIMANSU SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774963
|
|
MR HIMANSU SEKHAR SETHY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-018/24032
(BAMUR)
|
2421006003NRG24120620230175261
|
13/06/2023
|
SUSANTA PATRA
|
2421006003WL008389
|
SUSANTA PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774960
|
|
MR SUSANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-004/34236
(BAMUR)
|
2421006003NRG24130620230181942
|
13/06/2023
|
DHABALESWAR DEHURY
|
2421006003WL008714
|
DHABALESWAR DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774970
|
|
DHABALESWAR DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-005/23844
(BAMUR)
|
2421006003NRG24130620230182013
|
13/06/2023
|
KARUNAKARA PRADHAN
|
2421006003WL008717
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774969
|
|
KARUNAKAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-009/15262
(BAMUR)
|
2421006003NRG24130620230181946
|
13/06/2023
|
BALI NAIK
|
2421006003WL008714
|
BALI NAIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774973
|
|
BALI NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/34069
(BAMUR)
|
2421006003NRG24130620230181962
|
13/06/2023
|
MANJULATA PRADHAN
|
2421006003WL008714
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774971
|
|
MANJULATA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-011/34105
(BAMUR)
|
2421006003NRG24090620230166838
|
13/06/2023
|
MANORANJAN MAHAKUD
|
2421006003WL007924
|
MANORANJAN MAHAKUD
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774975
|
|
MANORANJAN MAHAKUD
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-011/34108
(BAMUR)
|
2421006003NRG24090620230166839
|
13/06/2023
|
INDRA DEHURY
|
2421006003WL007924
|
INDRA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604774974
|
|
INDRA DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-014/16437
(BAMUR)
|
2421006003NRG24130620230181971
|
13/06/2023
|
ANANTA BEHERA
|
2421006003WL008714
|
ANANTA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774966
|
|
ANANTA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-014/23993
(BAMUR)
|
2421006003NRG24130620230181978
|
13/06/2023
|
SUSHANTA KUMAR PRADHAN
|
2421006003WL008714
|
SUSHANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774967
|
|
SUSHANTA KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-014/34134
(BAMUR)
|
2421006003NRG24130620230181980
|
13/06/2023
|
RITARANI MUNDA
|
2421006003WL008714
|
RITARANI MUNDA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774968
|
|
RITARANI MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-014/34141
(BAMUR)
|
2421006003NRG24130620230181982
|
13/06/2023
|
SANDHIYARANI PRADHAN
|
2421006003WL008714
|
SANDHIYARANI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774976
|
|
SANDHIYARANI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-015/34117
(BAMUR)
|
2421006003NRG24100620230169845
|
13/06/2023
|
SUBHASREE PRADHAN
|
2421006003WL008124
|
SUBHASREE PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604774972
|
|
SUBHASHREE DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|