|
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-21-006-011-007/12410
(JAMUNALI)
|
2421006011NRG23091120220551766
|
09/11/2022
|
BIRABAR DEHURI
|
2421006011WL0037070
|
BIRABAR DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826317
|
|
BIRABAR DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23091120220551772
|
09/11/2022
|
ANITA PRADHAN
|
2421006011WL0037070
|
ANITA PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495826316
|
|
ANITA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23091120220551777
|
09/11/2022
|
KULAMANI ROUT
|
2421006011WL0037070
|
KULAMANI ROUT
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495826318
|
|
KULAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23091120220551758
|
09/11/2022
|
BHIMA MAJHI
|
2421006011WL0037070
|
BHIMA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826323
|
|
MR BHIMA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11822
(JAMUNALI)
|
2421006011NRG23091120220551757
|
09/11/2022
|
SUSHILA MAJHI
|
2421006011WL0037070
|
SUSHILA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826326
|
|
MRS SUSHILA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11874
(JAMUNALI)
|
2421006011NRG23091120220551759
|
09/11/2022
|
BARI PADHAN
|
2421006011WL0037070
|
BARI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826329
|
|
MRS BARI PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11876
(JAMUNALI)
|
2421006011NRG23091120220551760
|
09/11/2022
|
BENGA BEHERA
|
2421006011WL0037070
|
BENGA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826330
|
|
MRS BENGA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11899
(JAMUNALI)
|
2421006011NRG23091120220551761
|
09/11/2022
|
KAMINI BEHERA
|
2421006011WL0037070
|
KAMINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826322
|
|
MRS KAMINI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/24575
(JAMUNALI)
|
2421006011NRG23091120220551763
|
09/11/2022
|
UKALI BEHERA
|
2421006011WL0037070
|
UKALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826331
|
|
MRS UKALI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/12407
(JAMUNALI)
|
2421006011NRG23091120220551764
|
09/11/2022
|
GOBARDHAN DAS
|
2421006011WL0037070
|
GOBARDHAN DAS
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495826332
|
|
MR GOBARDHAN DAS
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-007/12421
(JAMUNALI)
|
2421006011NRG23091120220551767
|
09/11/2022
|
SURESH ROUT
|
2421006011WL0037070
|
SURESH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826321
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/12422
(JAMUNALI)
|
2421006011NRG23091120220551768
|
09/11/2022
|
USA DAS
|
2421006011WL0037070
|
USA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826327
|
|
MRS USA DAS
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23091120220551770
|
09/11/2022
|
NALINI PRADHAN
|
2421006011WL0037070
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826325
|
|
MRS NALINI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23091120220551773
|
09/11/2022
|
BHIKARI CHARAN PRADHAN
|
2421006011WL0037070
|
BHIKARI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495826319
|
|
MR BHIKARI CHARAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-007/24337
(JAMUNALI)
|
2421006011NRG23091120220551775
|
09/11/2022
|
HRUDANANDA BISWAL
|
2421006011WL0037070
|
HRUDANANDA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826320
|
|
MR HRUDANANDA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-007/24337
(JAMUNALI)
|
2421006011NRG23091120220551776
|
09/11/2022
|
NISHAMANI BISWAL
|
2421006011WL0037070
|
NISHAMANI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495826324
|
|
MR NISHAMANI BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23091120220551779
|
09/11/2022
|
DUTI SAHOO
|
2421006011WL0037070
|
DUTI SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495826328
|
|
MRS DUTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|