|
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-21-006-016-020/27998
(NAKCHI)
|
2421006022NRG23080920220397791
|
09/09/2022
|
BENJAMIN SAHOO
|
2421006022WL0025453
|
BENJAMIN SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733087
|
|
MR BENJAMIN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-004/11571
(NAKCHI)
|
2421006022NRG23080920220397786
|
09/09/2022
|
BASANTI PRADHAN
|
2421006022WL0025453
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733088
|
|
MRS BASANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/28003
(NAKCHI)
|
2421006022NRG23080920220397792
|
09/09/2022
|
SUBASINI PRADHAN
|
2421006022WL0025453
|
SUBASINI PRADHAN
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733089
|
|
MISS SUBASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11351
(NAKCHI)
|
2421006022NRG23080920220397785
|
09/09/2022
|
EKALABYA BEHERA
|
2421006022WL0025453
|
EKALABYA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747733078
|
|
EKALABYA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11351
(NAKCHI)
|
2421006022NRG23080920220397784
|
09/09/2022
|
HEMALATA BEHERA
|
2421006022WL0025453
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733080
|
|
HEMALATA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11118
(NAKCHI)
|
2421006022NRG23080920220398076
|
09/09/2022
|
KUNTALA PENTHEI
|
2421006022WL0025472
|
KUNTALA PENTHEI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747733085
|
|
KUNTALA PENTHEI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11127
(NAKCHI)
|
2421006022NRG23080920220398077
|
09/09/2022
|
RUNU SAHOO
|
2421006022WL0025472
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747733079
|
|
RUNU SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11163
(NAKCHI)
|
2421006022NRG23080920220397787
|
09/09/2022
|
TILA PADHAN
|
2421006022WL0025453
|
TILA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733084
|
|
TILA PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11240
(NAKCHI)
|
2421006022NRG23080920220398078
|
09/09/2022
|
JASOMATI BASALA
|
2421006022WL0025472
|
JASOMATI BASALA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747733082
|
|
JASOMATI BASALA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/11240
(NAKCHI)
|
2421006022NRG23080920220398079
|
09/09/2022
|
SURENDRI BASALA
|
2421006022WL0025472
|
SURENDRI BASALA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747733086
|
|
SURENDRI BASALA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/11259
(NAKCHI)
|
2421006022NRG23080920220397789
|
09/09/2022
|
RUCHITA PRADHAN
|
2421006022WL0025453
|
RUCHITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733081
|
|
RUCHITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/203
(NAKCHI)
|
2421006022NRG23080920220397790
|
09/09/2022
|
DALI BASALA
|
2421006022WL0025453
|
DALI BASALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747733083
|
|
DALI BASALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|