|
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-21-006-012-008/2014684
(JHARBERANI)
|
2421006012NRG23030120230734569
|
03/01/2023
|
RAJESH PRADHAN
|
2421006012WL0049269
|
RAJESH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302051
|
|
MR RAJESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23030120230734408
|
03/01/2023
|
ARUN KU SAHOO
|
2421006012WL0049263
|
ARUN KU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302055
|
|
MR ARUN KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-007/2014635
(JHARBERANI)
|
2421006012NRG23030120230734411
|
03/01/2023
|
SIKUN KUMAR MAJHI
|
2421006012WL0049263
|
SIKUN KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302054
|
|
MR SIKUN KUMAR MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-007/214509
(JHARBERANI)
|
2421006012NRG23030120230734416
|
03/01/2023
|
AHALYA SAHOO
|
2421006012WL0049263
|
AHALYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302056
|
|
MRS AHALYA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23030120230734417
|
03/01/2023
|
LAXMAN SETHI
|
2421006012WL0049263
|
LAXMAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302052
|
|
MR LAXMAN SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23030120230734425
|
03/01/2023
|
JEMAMANI MAJHI
|
2421006012WL0049263
|
JEMAMANI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302053
|
|
MRS JEMAMANI MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-008/2014687
(JHARBERANI)
|
2421006012NRG23030120230734574
|
03/01/2023
|
CHANCHALA RANA
|
2421006012WL0049269
|
CHANCHALA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302058
|
|
MRS CHANCHALA RANA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-008/2014688
(JHARBERANI)
|
2421006012NRG23030120230734575
|
03/01/2023
|
PRIYANKA PRIYADARSHINI BEHERA
|
2421006012WL0049269
|
PRIYANKA PRIYADARSHINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089302057
|
|
MISS PRIYANKA PRIYADARSHINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|