|
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-21-006-018-006/24361
(OSKAPALI)
|
2421006018NRG23160120230766979
|
18/01/2023
|
SUSILA SAHOO
|
2421006018WL0051496
|
SUSILA SAHOO
|
00415
|
SBIN0002105
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041252
|
|
MR SUSILA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-006/18453
(OSKAPALI)
|
2421006018NRG23130120230762047
|
18/01/2023
|
Mr. MAHENDRA SAHOO
|
2421006018WL0051236
|
Mr. MAHENDRA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122041261
|
|
MR MAHENDRA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-006/23996
(OSKAPALI)
|
2421006018NRG23160120230766973
|
18/01/2023
|
Mr.RANJEET SAHOO
|
2421006018WL0051496
|
Mr.RANJEET SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041260
|
|
MR RANJEET SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/24360
(OSKAPALI)
|
2421006018NRG23160120230766978
|
18/01/2023
|
KUSHADEB SAHOO
|
2421006018WL0051496
|
KUSHADEB SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041253
|
|
MR KUSHADEB SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-013/24391
(OSKAPALI)
|
2421006018NRG23170120230770640
|
18/01/2023
|
PRASANTA SAHOO
|
2421006018WL0051711
|
PRASANTA SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122041263
|
|
MR PRASANTA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-014/24122
(OSKAPALI)
|
2421006018NRG23160120230766982
|
18/01/2023
|
Mr.SARAT PRADHAN
|
2421006018WL0051496
|
Mr.SARAT PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041264
|
|
MR SARAT PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-014/24236
(OSKAPALI)
|
2421006018NRG23160120230766984
|
18/01/2023
|
JAJNESWAR PRADHAN
|
2421006018WL0051496
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041262
|
|
MR JAJNESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-004/24439
(OSKAPALI)
|
2421006018NRG23170120230770575
|
18/01/2023
|
TUNA MIRDHA
|
2421006018WL0051709
|
TUNA MIRDHA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122041257
|
|
TUNA MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-013/18065
(OSKAPALI)
|
2421006018NRG23170120230770581
|
18/01/2023
|
BIPIN MUNDA
|
2421006018WL0051709
|
BIPIN MUNDA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122041254
|
|
BASANTI MUNDA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-013/18078
(OSKAPALI)
|
2421006018NRG23170120230770583
|
18/01/2023
|
SUKADEB NAIK
|
2421006018WL0051709
|
SUKADEB NAIK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122041258
|
|
SUKADEB NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-013/24390
(OSKAPALI)
|
2421006018NRG23170120230770638
|
18/01/2023
|
PARAMESWAR SAHOO
|
2421006018WL0051711
|
PARAMESWAR SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122041256
|
|
PARAMESWAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-014/18237
(OSKAPALI)
|
2421006018NRG23130120230762073
|
18/01/2023
|
DAYANIDHI PRADHAN
|
2421006018WL0051236
|
DAYANIDHI PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122041259
|
|
DAYANIDHI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-014/24236
(OSKAPALI)
|
2421006018NRG23160120230766985
|
18/01/2023
|
JAJNESWAR PRADHAN
|
2421006018WL0051496
|
JAJNESWAR PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122041255
|
|
JAJNESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|