|
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-21-006-015-002/27870
(KATARANGA)
|
2421006015NRG23150120230763479
|
16/01/2023
|
MRS USHARANI SAHOO
|
2421006015WL0051318
|
MRS USHARANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034916
|
|
MRS USHARANI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/279219
(KATARANGA)
|
2421006015NRG23150120230763474
|
16/01/2023
|
MR KRUSHNA CHANDRA SAHOO
|
2421006015WL0051317
|
MR KRUSHNA CHANDRA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034913
|
|
MR KRUSHNA CHANDRA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/279220
(KATARANGA)
|
2421006015NRG23150120230763475
|
16/01/2023
|
MR . SUKANTA SAHOO
|
2421006015WL0051317
|
MR . SUKANTA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034915
|
|
MR . SUKANTA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/279221
(KATARANGA)
|
2421006015NRG23150120230763476
|
16/01/2023
|
MR ANANDA SAHOO
|
2421006015WL0051317
|
MR ANANDA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034914
|
|
MR ANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/27822
(KATARANGA)
|
2421006015NRG23160120230766373
|
16/01/2023
|
Mrs. SUMITRA BEHERA
|
2421006015WL0051464
|
Mrs. SUMITRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034921
|
|
MRS SUMITRA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-002/279005
(KATARANGA)
|
2421006015NRG23150120230763480
|
16/01/2023
|
Mr. MAKUNDA MAHAR
|
2421006015WL0051318
|
Mr. MAKUNDA MAHAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034924
|
|
MR MAKUNDA MAHAR
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/279151
(KATARANGA)
|
2421006015NRG23150120230763482
|
16/01/2023
|
JHILI BEHERA
|
2421006015WL0051318
|
JHILI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034920
|
|
MRS JHILI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/279155
(KATARANGA)
|
2421006015NRG23150120230763483
|
16/01/2023
|
Mrs. DAMAYANTI DHAL
|
2421006015WL0051318
|
Mrs. DAMAYANTI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034923
|
|
MRS DAMAYANTI DHAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/279169
(KATARANGA)
|
2421006015NRG23150120230763484
|
16/01/2023
|
Mr. DEEPAK KUMAR SAHOO
|
2421006015WL0051318
|
Mr. DEEPAK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034919
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279119
(KATARANGA)
|
2421006015NRG23150120230763459
|
16/01/2023
|
Mrs. JYOTIRMAYEE SAHOO
|
2421006015WL0051316
|
Mrs. JYOTIRMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034922
|
|
MRS JYOTIRMAYEE SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/279222
(KATARANGA)
|
2421006015NRG23150120230763477
|
16/01/2023
|
Mr. AGASTI PRADHAN
|
2421006015WL0051317
|
Mr. AGASTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034925
|
|
MR AGASTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-002/279067
(KATARANGA)
|
2421006015NRG23150120230763481
|
16/01/2023
|
MRS BANITA BEHERA
|
2421006015WL0051318
|
MRS BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034918
|
|
MRS BANITA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/279097
(KATARANGA)
|
2421006015NRG23150120230763457
|
16/01/2023
|
MRS BASMINI SAHOO
|
2421006015WL0051316
|
MRS BASMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122034917
|
|
MRS BASMINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|