|
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-21-006-007-002/19272
(GAON BOINDA)
|
2421006007NRG23060120230743164
|
06/01/2023
|
BISNU CHARAN SAHOO
|
2421006007WL0049918
|
BISNU CHARAN SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092143661
|
|
BISNU CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19121
(GAON BOINDA)
|
2421006007NRG23050120230741658
|
06/01/2023
|
BAIJAYANTI RANA
|
2421006007WL0049830
|
BAIJAYANTI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092143655
|
|
MRS BAIJAYANTI RANA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19121
(GAON BOINDA)
|
2421006007NRG23050120230741657
|
06/01/2023
|
SATYABANA RANA
|
2421006007WL0049830
|
SATYABANA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092143660
|
|
MR SATYABANA RANA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19212
(GAON BOINDA)
|
2421006007NRG23060120230743162
|
06/01/2023
|
ANJAN KUMAR SAHOO
|
2421006007WL0049918
|
ANJAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092143654
|
|
MR ANJAN SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19343
(GAON BOINDA)
|
2421006007NRG23060120230743169
|
06/01/2023
|
BIDYADHAR BISWAL
|
2421006007WL0049918
|
BIDYADHAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092143656
|
|
MR BIDYADHAR BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22370
(GAON BOINDA)
|
2421006007NRG23050120230741615
|
06/01/2023
|
PANCHALI PADHAN
|
2421006007WL0049829
|
PANCHALI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092143653
|
|
MRS PANCHALI PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22538
(GAON BOINDA)
|
2421006007NRG23050120230741632
|
06/01/2023
|
HEMALATA PRADHAN
|
2421006007WL0049829
|
HEMALATA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Rejected
|
23/02/2023
|
|
9092143657
|
No Such Account
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/27173
(GAON BOINDA)
|
2421006007NRG23050120230741639
|
06/01/2023
|
DILLIP KUMAR PADHAN
|
2421006007WL0049829
|
DILLIP KUMAR PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Rejected
|
23/02/2023
|
|
9092143659
|
No Such Account
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/27240
(GAON BOINDA)
|
2421006007NRG23050120230741642
|
06/01/2023
|
RATANI PADHAN
|
2421006007WL0049829
|
RATANI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092143658
|
|
MRS RATANI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|