|
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-21-006-004-007/280175
(BILEINALI)
|
2421006004NRG23250120230792615
|
25/01/2023
|
JASHOBANT ROUT
|
2421006004WL0053060
|
JASHOBANT ROUT
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966927
|
|
JASHOBANT ROUT
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-007/280177
(BILEINALI)
|
2421006004NRG23250120230792616
|
25/01/2023
|
RINKU PRADHAN
|
2421006004WL0053060
|
RINKU PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966928
|
|
RINKU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-001/15124
(BILEINALI)
|
2421006004NRG23250120230792870
|
25/01/2023
|
SULOCHANA DEHURY
|
2421006004WL0053074
|
SULOCHANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966926
|
|
MRS SULOCHANA DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/280182
(BILEINALI)
|
2421006004NRG23250120230792637
|
25/01/2023
|
ASISH KUMAR SAHO
|
2421006004WL0053062
|
ASISH KUMAR SAHO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966923
|
|
MR ASISH KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14320
(BILEINALI)
|
2421006004NRG23250120230792686
|
25/01/2023
|
BHARATI KANDHIA
|
2421006004WL0053065
|
BHARATI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966922
|
|
MRS BHARATI KANDHIA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24381
(BILEINALI)
|
2421006004NRG23250120230792689
|
25/01/2023
|
BHAMA SAHU
|
2421006004WL0053065
|
BHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966931
|
|
MRS BHAMA SAHU
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-005/14574
(BILEINALI)
|
2421006004NRG23250120230792879
|
25/01/2023
|
RASMITA MAJHI
|
2421006004WL0053075
|
RASMITA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122966930
|
|
MRS RASMITA MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-007/14423
(BILEINALI)
|
2421006004NRG23250120230792607
|
25/01/2023
|
ANTARYAMI DEHURY
|
2421006004WL0053060
|
ANTARYAMI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966924
|
|
MR ANTARYAMI DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-007/24722
(BILEINALI)
|
2421006004NRG23250120230792612
|
25/01/2023
|
SUSANT ROUT
|
2421006004WL0053060
|
SUSANT ROUT
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122966925
|
|
MR SUSANT ROUT
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-007/280092
(BILEINALI)
|
2421006004NRG23250120230792645
|
25/01/2023
|
NANDA DEHURY
|
2421006004WL0053062
|
NANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966929
|
|
MR NANDAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/24593
(BILEINALI)
|
2421006004NRG23250120230792876
|
25/01/2023
|
PHULA PADHAN
|
2421006004WL0053074
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966920
|
|
PHULA PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-005/24679
(BILEINALI)
|
2421006004NRG23250120230792882
|
25/01/2023
|
LILI SAHOO
|
2421006004WL0053075
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966921
|
|
LILI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-006/24687
(BILEINALI)
|
2421006004NRG23250120230792698
|
25/01/2023
|
PRASANT KUMAR PRADHAN
|
2421006004WL0053066
|
PRASANT KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122966919
|
|
PRASANT KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|