|
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)
|
2421006015NRG24120520230063212
|
12/05/2023
|
GITANJALI SAHU
|
2421006015WL003104
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541902
|
|
MRS GITANJALI SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/27787-A
(KATARANGA)
|
2421006015NRG24120520230063238
|
12/05/2023
|
BIMALA SAMAL
|
2421006015WL003106
|
BIMALA SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541900
|
|
MRS BIMALA SAMAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/27815
(KATARANGA)
|
2421006015NRG24120520230063300
|
12/05/2023
|
BASANTI SAHU
|
2421006015WL003110
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541899
|
|
MRS BASANTI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG24120520230063284
|
12/05/2023
|
PRADEEP BEHERA
|
2421006015WL003109
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541903
|
|
MR PRADEEP BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG24120520230063218
|
12/05/2023
|
Mrs. KEL PRADHAN
|
2421006015WL003104
|
Mrs. KEL PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541901
|
|
MRS KEL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG24120520230063293
|
12/05/2023
|
RAMESH DEHURY
|
2421006015WL003109
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541905
|
|
RAMESH DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG24120520230063307
|
12/05/2023
|
NANDA KISHORE SAHOO
|
2421006015WL003110
|
NANDA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541904
|
|
NANDA KISHORE SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG24120520230063217
|
12/05/2023
|
ARJUNA PRADHAN
|
2421006015WL003104
|
ARJUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541898
|
|
ARJUNA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG24120520230063221
|
12/05/2023
|
BALAKA BEHERA
|
2421006015WL003104
|
BALAKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691541897
|
|
BALAKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|