|
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-21-006-017-005/56580
(NUNUKAPASI)
|
2421006023NRG23200120230779399
|
22/01/2023
|
Baibasuta Sahoo
|
2421006023WL0052246
|
Baibasuta Sahoo
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939854
|
|
Baibasuta Sahoo
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23200120230779415
|
22/01/2023
|
RUNILATA PRADHAN
|
2421006023WL0052247
|
RUNILATA PRADHAN
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939853
|
|
RUNILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG23200120230780023
|
22/01/2023
|
MURALI NAYAK
|
2421006023WL0052293
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939849
|
|
MRS MURALI NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12650
(NUNUKAPASI)
|
2421006023NRG23200120230780024
|
22/01/2023
|
SURATH LAHARA
|
2421006023WL0052293
|
SURATH LAHARA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939847
|
|
MR SURATH LAHARA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12654
(NUNUKAPASI)
|
2421006023NRG23200120230779406
|
22/01/2023
|
JYASNARANI BEHERA
|
2421006023WL0052247
|
JYASNARANI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939852
|
|
MRS JYOTSNARANI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23200120230779412
|
22/01/2023
|
HAREKRUSHNA BEHERA
|
2421006023WL0052247
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939851
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/26506
(NUNUKAPASI)
|
2421006023NRG23200120230780031
|
22/01/2023
|
PURNIMA PRADHAN
|
2421006023WL0052293
|
PURNIMA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939844
|
|
MRS PURNNIMA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/26516
(NUNUKAPASI)
|
2421006023NRG23200120230780032
|
22/01/2023
|
PRASANNA KUMAR BISWAL
|
2421006023WL0052293
|
PRASANNA KUMAR BISWAL
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939846
|
|
MR PRASANNA KUMAR BISWAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/56541
(NUNUKAPASI)
|
2421006023NRG23200120230780033
|
22/01/2023
|
ADITYA KUMAR SAHOO
|
2421006023WL0052293
|
ADITYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939855
|
|
MR ADITYA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/569055
(NUNUKAPASI)
|
2421006023NRG23200120230779404
|
22/01/2023
|
TANKADHARA SAHOO
|
2421006023WL0052246
|
TANKADHARA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939850
|
|
MR TANKADHARA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23200120230779416
|
22/01/2023
|
BIDUR SAHOO
|
2421006023WL0052247
|
BIDUR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939845
|
|
MR BIDUR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/569081
(NUNUKAPASI)
|
2421006023NRG23200120230779417
|
22/01/2023
|
SACHALA SAHOO
|
2421006023WL0052247
|
SACHALA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122939848
|
|
MRS SACHALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|