|
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-21-006-012-008/2014684
(JHARBERANI)
|
2421006012NRG23100120230750417
|
10/01/2023
|
RAJESH PRADHAN
|
2421006012WL0050412
|
RAJESH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521407
|
|
MR RAJESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23100120230750396
|
10/01/2023
|
ARUN KU SAHOO
|
2421006012WL0050411
|
ARUN KU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521408
|
|
MR ARUN KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-007/2014635
(JHARBERANI)
|
2421006012NRG23100120230750399
|
10/01/2023
|
SIKUN KUMAR MAJHI
|
2421006012WL0050411
|
SIKUN KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521411
|
|
MR SIKUN KUMAR MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-007/214509
(JHARBERANI)
|
2421006012NRG23100120230750405
|
10/01/2023
|
AHALYA SAHOO
|
2421006012WL0050411
|
AHALYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521414
|
|
MRS AHALYA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23100120230750406
|
10/01/2023
|
LAXMAN SETHI
|
2421006012WL0050411
|
LAXMAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521413
|
|
MR LAXMAN SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23100120230750414
|
10/01/2023
|
JEMAMANI MAJHI
|
2421006012WL0050411
|
JEMAMANI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521412
|
|
MRS JEMAMANI MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-008/2014687
(JHARBERANI)
|
2421006012NRG23100120230750422
|
10/01/2023
|
CHANCHALA RANA
|
2421006012WL0050412
|
CHANCHALA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521410
|
|
MRS CHANCHALA RANA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-008/2014688
(JHARBERANI)
|
2421006012NRG23100120230750423
|
10/01/2023
|
PRIYANKA PRIYADARSHINI BEHERA
|
2421006012WL0050412
|
PRIYANKA PRIYADARSHINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119521409
|
|
MISS PRIYANKA PRIYADARSHINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|