|
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-21-006-011-004/12146
(JAMUNALI)
|
2421006011NRG23310520220104385
|
01/06/2022
|
DHARMU DEHURI
|
2421006011WL0006901
|
DHARMU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106692
|
|
DHARMUDEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12162
(JAMUNALI)
|
2421006011NRG23310520220104387
|
01/06/2022
|
TILA DEHURI
|
2421006011WL0006901
|
TILA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106687
|
|
TILADEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12175
(JAMUNALI)
|
2421006011NRG23310520220104389
|
01/06/2022
|
HADI BEHERA
|
2421006011WL0006901
|
HADI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106693
|
|
HADIBEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12175
(JAMUNALI)
|
2421006011NRG23310520220104390
|
01/06/2022
|
RUDUNA BEHERA
|
2421006011WL0006901
|
RUDUNA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106689
|
|
RUDUNABEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26588
(JAMUNALI)
|
2421006011NRG23310520220104396
|
01/06/2022
|
SANANDA BEHERA
|
2421006011WL0006901
|
SANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106688
|
|
SANANDABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12162
(JAMUNALI)
|
2421006011NRG23310520220104386
|
01/06/2022
|
SUSHANT DEHURY
|
2421006011WL0006901
|
SUSHANT DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106694
|
|
MR SUSHANTA DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26219
(JAMUNALI)
|
2421006011NRG23310520220104394
|
01/06/2022
|
ROHITA SAHOO
|
2421006011WL0006901
|
ROHITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106695
|
|
MRS ROHITA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26563
(JAMUNALI)
|
2421006011NRG23310520220104395
|
01/06/2022
|
BINOD BEHERA
|
2421006011WL0006901
|
BINOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106691
|
|
MR BINOD BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/26595
(JAMUNALI)
|
2421006011NRG23310520220104397
|
01/06/2022
|
SONALI BEHERA
|
2421006011WL0006901
|
SONALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958106690
|
|
MRS SUNALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|