|
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-21-006-021-006/228033
(URUKULA)
|
2421006021NRG22160820220849638
|
11/10/2022
|
RAMAKANTA BEHERA
|
2421006WL0055340
|
RAMAKANTA BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
15/10/2022
|
|
5625321004
|
|
MR RAMAKANTA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228439
(URUKULA)
|
2421006021NRG22160820220849640
|
11/10/2022
|
KABITA NAIK
|
2421006WL0055340
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
15/10/2022
|
|
5625321005
|
|
MRS KABITA NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006000NRG22170820220849694
|
11/10/2022
|
DUKHIA PADHAN
|
2421006WL0055345
|
DUKHIA PADHAN
|
00415
|
SBIN0006124
|
860
|
860
|
Processed
|
15/10/2022
|
|
5625321006
|
|
MR DUKHIA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228439
(URUKULA)
|
2421006021NRG22160820220849641
|
11/10/2022
|
BHRAMAR NAIK
|
2421006WL0055340
|
BHRAMAR NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
15/10/2022
|
|
5625321007
|
|
MR BHRAMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228033
(URUKULA)
|
2421006021NRG22160820220849639
|
11/10/2022
|
REBATI BEHERA
|
2421006WL0055340
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
15/10/2022
|
|
5625321003
|
|
REBATI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/7686
(URUKULA)
|
2421006000NRG22170820220849695
|
11/10/2022
|
BARU PRADHAN
|
2421006WL0055345
|
BARU PRADHAN
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
15/10/2022
|
|
5625321000
|
|
BARU PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006000NRG22170820220849696
|
11/10/2022
|
GHURU PADHAN
|
2421006WL0055345
|
GHURU PADHAN
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
15/10/2022
|
|
5625320999
|
|
GHURU PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006000NRG22170820220849697
|
11/10/2022
|
BIJAYA BEHERA
|
2421006WL0055345
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
15/10/2022
|
|
5625321001
|
|
BIJAYA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/7748
(URUKULA)
|
2421006000NRG22170820220849698
|
11/10/2022
|
LOCHANA BEHERA
|
2421006WL0055345
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
15/10/2022
|
|
5625321002
|
|
LOCHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|