|
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-21-006-003-001/34073
(BAMUR)
|
2421006000NRG23020620220109347
|
02/06/2022
|
RABINDRA KUMAR PRADHAN
|
2421006WL0007169
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447715
|
|
MR RABINDRA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/34129
(BAMUR)
|
2421006000NRG23020620220109350
|
02/06/2022
|
LILI DEHURY
|
2421006WL0007169
|
LILI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447724
|
|
MRS LILI DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/34132
(BAMUR)
|
2421006000NRG23020620220109352
|
02/06/2022
|
PINKI SAHOO
|
2421006WL0007169
|
PINKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447717
|
|
MRS PINKI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-018/24040
(BAMUR)
|
2421006000NRG23020620220109355
|
02/06/2022
|
PRASANT KUMAR SAHOO
|
2421006WL0007169
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447716
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-001/15883
(BAMUR)
|
2421006000NRG23020620220109338
|
02/06/2022
|
PREMA SETHI
|
2421006WL0007169
|
PREMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447718
|
|
PREM SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006000NRG23020620220109346
|
02/06/2022
|
PURUSHOTTAM PRADHAN
|
2421006WL0007169
|
PURUSHOTTAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447720
|
|
PURUSHOTTAM PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-001/34073
(BAMUR)
|
2421006000NRG23020620220109348
|
02/06/2022
|
MINATI PRADHAN
|
2421006WL0007169
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447721
|
|
MINATI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-001/34074
(BAMUR)
|
2421006000NRG23020620220109349
|
02/06/2022
|
PROMODINI DEHURY
|
2421006WL0007169
|
PROMODINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447719
|
|
PRAMODINI DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-001/34132
(BAMUR)
|
2421006000NRG23020620220109351
|
02/06/2022
|
NARENDRA SAHOO
|
2421006WL0007169
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447722
|
|
NARENDRA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006000NRG23020620220109353
|
02/06/2022
|
TIKURAM PRADHAN
|
2421006WL0007169
|
TIKURAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059447723
|
|
TIKURAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|