|
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-21-006-008-008/28313
(HANDAPA)
|
2421006008NRG23090120230748733
|
10/01/2023
|
KAMALINI PRADHAN
|
2421006008WL0050289
|
KAMALINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502603
|
|
KAMALINI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/30068
(HANDAPA)
|
2421006008NRG23090120230748211
|
10/01/2023
|
SIBANANDA BARIK
|
2421006008WL0050244
|
SIBANANDA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502610
|
|
SIBANANDA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/28313
(HANDAPA)
|
2421006008NRG23090120230748732
|
10/01/2023
|
PRODOSH KUMAR PRADHAN
|
2421006008WL0050289
|
PRODOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502604
|
|
MR PRADOSH KUMAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1763
(HANDAPA)
|
2421006008NRG23090120230748235
|
10/01/2023
|
GOBINDA CHANDRA BEHERA
|
2421006008WL0050246
|
GOBINDA CHANDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502609
|
|
MR GOBINDA CHANDRA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/30063
(HANDAPA)
|
2421006008NRG23090120230748207
|
10/01/2023
|
SARAT SAHOO
|
2421006008WL0050244
|
SARAT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502607
|
|
MR SARAT SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30064
(HANDAPA)
|
2421006008NRG23090120230748208
|
10/01/2023
|
Sangram Kesheri Pradhan
|
2421006008WL0050244
|
Sangram Kesheri Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502605
|
|
MR SANGRAM KESHARI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/30065
(HANDAPA)
|
2421006008NRG23090120230748209
|
10/01/2023
|
LIPI PRADHAN
|
2421006008WL0050244
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502606
|
|
MRS LIPI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/30071
(HANDAPA)
|
2421006008NRG23090120230748214
|
10/01/2023
|
SILU KUMAR SAHU
|
2421006008WL0050244
|
SILU KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119502608
|
|
MR SILU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|