|
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-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23080720220248548
|
11/07/2022
|
SUNIL KUMAR PRADHAN
|
2421006013WL0014802
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002031
|
444
|
444
|
Processed
|
16/07/2022
|
|
3136150423
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23080720220248540
|
11/07/2022
|
BAIRAGI SAHOO
|
2421006013WL0014801
|
BAIRAGI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150432
|
|
MR BAIRAGI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23080720220248541
|
11/07/2022
|
NANDINI PRADHAN
|
2421006013WL0014801
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150425
|
|
MRS NANDINI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23080720220248546
|
11/07/2022
|
DHIRA SAHOO
|
2421006013WL0014801
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150431
|
|
MR DHIRA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-002/9885
(KADALIMUNDA)
|
2421006013NRG23080720220248547
|
11/07/2022
|
MRS KUNTALA SAHOO
|
2421006013WL0014801
|
MRS KUNTALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150424
|
|
MRS KUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23080720220248550
|
11/07/2022
|
LILI SAMAL
|
2421006013WL0014803
|
LILI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/07/2022
|
|
3136150427
|
|
LILI SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/26593
(KADALIMUNDA)
|
2421006013NRG23080720220248543
|
11/07/2022
|
BASANTI SAHOO
|
2421006013WL0014801
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150428
|
|
BASANTI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/26593
(KADALIMUNDA)
|
2421006013NRG23080720220248542
|
11/07/2022
|
SACHIDANANDA SAHOO
|
2421006013WL0014801
|
SACHIDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150429
|
|
SACHIDANANDA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23080720220248544
|
11/07/2022
|
PANCHU SAHU
|
2421006013WL0014801
|
PANCHU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150426
|
|
PANCHU SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23080720220248545
|
11/07/2022
|
SUBHADRA SAHU
|
2421006013WL0014801
|
SUBHADRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136150430
|
|
SUBHADRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|