|
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-21-006-017-001/29964
(NUNUKAPASI)
|
2421006017NRG23221220220698354
|
22/12/2022
|
BAIJAYANTI SAHOO
|
2421006017WL0046991
|
BAIJAYANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885585
|
|
BAIJAYANTI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23221220220698356
|
22/12/2022
|
PANKAJINI PRADHAN
|
2421006017WL0046991
|
PANKAJINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885584
|
|
PANKAJINI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/569058
(NUNUKAPASI)
|
2421006017NRG23221220220698357
|
22/12/2022
|
ROJALIN SAHOO
|
2421006017WL0046991
|
ROJALIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885586
|
|
ROJALIN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/569060
(NUNUKAPASI)
|
2421006017NRG23221220220698360
|
22/12/2022
|
BHISMA BEHERA
|
2421006017WL0046991
|
BHISMA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885583
|
|
BHISMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23221220220698351
|
22/12/2022
|
DIPITA SAHOO
|
2421006017WL0046991
|
DIPITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885590
|
|
MS DIPITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14128
(NUNUKAPASI)
|
2421006017NRG23221220220698352
|
22/12/2022
|
SIPUN KUMAR SAHOO
|
2421006017WL0046991
|
SIPUN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885592
|
|
MR SIPUN KUMAR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23221220220698355
|
22/12/2022
|
DASARATHA SAHOO
|
2421006017WL0046991
|
DASARATHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885591
|
|
MR DASHARATHA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/569058
(NUNUKAPASI)
|
2421006017NRG23221220220698358
|
22/12/2022
|
RAMAKANTA SAHOO
|
2421006017WL0046991
|
RAMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885589
|
|
MR RAMAKANTA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/569059
(NUNUKAPASI)
|
2421006017NRG23221220220698359
|
22/12/2022
|
MITA SAHOO
|
2421006017WL0046991
|
MITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885588
|
|
MRS MITA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/56540
(NUNUKAPASI)
|
2421006017NRG23221220220698361
|
22/12/2022
|
PURUSOTTAM SANKHARI
|
2421006017WL0046991
|
PURUSOTTAM SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084885587
|
|
MR PURUSATTAMA SANKHARY MANJU SAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|