|
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-21-006-002-001/16532
(ANGAPADA)
|
2421006002NRG23030620220113121
|
03/06/2022
|
DASAMATI MIRDHA
|
2421006002WL0007378
|
DASAMATI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253488
|
|
MS DASAMATI MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16534
(ANGAPADA)
|
2421006002NRG23030620220113122
|
03/06/2022
|
BANABASI BARIK
|
2421006002WL0007378
|
BANABASI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253487
|
|
MRS BANABASI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-001/16514
(ANGAPADA)
|
2421006002NRG23030620220113119
|
03/06/2022
|
RASHMITA NAIK
|
2421006002WL0007378
|
RASHMITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253496
|
|
MRS RASHMITA NAIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-001/16518
(ANGAPADA)
|
2421006002NRG23030620220113120
|
03/06/2022
|
SUMITRA BARIK
|
2421006002WL0007378
|
SUMITRA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253497
|
|
MRS SUMITRA BARIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16542
(ANGAPADA)
|
2421006002NRG23030620220113123
|
03/06/2022
|
ANITA NAIK
|
2421006002WL0007378
|
ANITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253501
|
|
MRS ANITA NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-001/16561
(ANGAPADA)
|
2421006002NRG23030620220113124
|
03/06/2022
|
JYOTSNA RANA
|
2421006002WL0007378
|
JYOTSNA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253495
|
|
MRS JYOTSNA RANA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16611
(ANGAPADA)
|
2421006002NRG23030620220113125
|
03/06/2022
|
AMULYA BISWAL
|
2421006002WL0007378
|
AMULYA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253499
|
|
MRS AMULYA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16617
(ANGAPADA)
|
2421006002NRG23030620220113126
|
03/06/2022
|
KUMUDINI SAHOO
|
2421006002WL0007378
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253498
|
|
MRS KUMUDINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16662
(ANGAPADA)
|
2421006002NRG23030620220113128
|
03/06/2022
|
MEGHAMALA NAIK
|
2421006002WL0007378
|
MEGHAMALA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253494
|
|
MRS MEGHAMALA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16664
(ANGAPADA)
|
2421006002NRG23030620220113130
|
03/06/2022
|
DEBASMITA SAHOO
|
2421006002WL0007378
|
DEBASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253490
|
|
MRS DEBASMITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16675
(ANGAPADA)
|
2421006002NRG23030620220113133
|
03/06/2022
|
GELA RANA
|
2421006002WL0007378
|
GELA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253492
|
|
MRS GELA RANA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/16679
(ANGAPADA)
|
2421006002NRG23030620220113134
|
03/06/2022
|
BISHAKHA BEHERA
|
2421006002WL0007378
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253491
|
|
MRS BISAKHA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-001/16686
(ANGAPADA)
|
2421006002NRG23030620220113135
|
03/06/2022
|
LIPI AMANT
|
2421006002WL0007378
|
LIPI AMANT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253500
|
|
MISS LIPI AMANT
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-001/16692
(ANGAPADA)
|
2421006002NRG23030620220113137
|
03/06/2022
|
BIJAYANI SAHOO
|
2421006002WL0007378
|
BIJAYANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253489
|
|
MRS BIJAYANI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-001/16692
(ANGAPADA)
|
2421006002NRG23030620220113136
|
03/06/2022
|
SUBASINI SAHU
|
2421006002WL0007378
|
SUBASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222253493
|
|
MRS SUBHASINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|