|
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-21-006-007-002/19278
(GAON BOINDA)
|
2421006007NRG23211020220496837
|
22/10/2022
|
BIJAY KUMAR SAHOO
|
2421006007WL0033222
|
BIJAY KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152450
|
|
BIJAY KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19046
(GAON BOINDA)
|
2421006007NRG23211020220496822
|
22/10/2022
|
TUKUNA DEHURY
|
2421006007WL0033222
|
TUKUNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152460
|
|
MR TUKUNA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19121
(GAON BOINDA)
|
2421006007NRG23211020220496824
|
22/10/2022
|
BAIJAYANTI RANA
|
2421006007WL0033222
|
BAIJAYANTI RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152453
|
|
MRS BAIJAYANTI RANA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19121
(GAON BOINDA)
|
2421006007NRG23211020220496823
|
22/10/2022
|
SATYABANA RANA
|
2421006007WL0033222
|
SATYABANA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152451
|
|
MR SATYABANA RANA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19164
(GAON BOINDA)
|
2421006007NRG23211020220496828
|
22/10/2022
|
SUMATI SWAIN
|
2421006007WL0033222
|
SUMATI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152457
|
|
MRS SUMATI SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19231
(GAON BOINDA)
|
2421006007NRG23211020220496831
|
22/10/2022
|
ADHIKARI BEHERA
|
2421006007WL0033222
|
ADHIKARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152452
|
|
MR ADHIKARI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/19231
(GAON BOINDA)
|
2421006007NRG23211020220496833
|
22/10/2022
|
ARUNA BEHERA
|
2421006007WL0033222
|
ARUNA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152455
|
|
MR ARUNA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/19231
(GAON BOINDA)
|
2421006007NRG23211020220496832
|
22/10/2022
|
GOLAP BEHERA
|
2421006007WL0033222
|
GOLAP BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152458
|
|
MRS GOLAP BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/19324
(GAON BOINDA)
|
2421006007NRG23211020220496839
|
22/10/2022
|
PRABHATI SAHU
|
2421006007WL0033222
|
PRABHATI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152456
|
|
MRS PRABHATI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/19324
(GAON BOINDA)
|
2421006007NRG23211020220496838
|
22/10/2022
|
TRIPURARY SAHOO
|
2421006007WL0033222
|
TRIPURARY SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152461
|
|
MR TRIPURARY SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/23722
(GAON BOINDA)
|
2421006007NRG23211020220496840
|
22/10/2022
|
SEBATI DEHURI
|
2421006007WL0033222
|
SEBATI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152459
|
|
MRS SEBATI DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/27470
(GAON BOINDA)
|
2421006007NRG23211020220496847
|
22/10/2022
|
MANOJ PRADHAN
|
2421006007WL0033222
|
MANOJ PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997152454
|
|
MR MANOJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|