|
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-21-006-008-008/6002
(HANDAPA)
|
2421006008NRG24151220230666674
|
15/12/2023
|
MANAS RANJAN MOHAPATRA
|
2421006008WL071761
|
MANAS RANJAN MOHAPATRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278964
|
|
MR MANAS RANJAN MOHAPATRA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1861
(HANDAPA)
|
2421006008NRG24151220230666650
|
15/12/2023
|
REELA SAHU
|
2421006008WL071760
|
REELA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550278966
|
|
MS RILA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG24141220230664093
|
15/12/2023
|
Panchali Sahoo
|
2421006008WL071405
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278965
|
|
MS PANCHALI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/301102
(HANDAPA)
|
2421006008NRG24151220230666660
|
15/12/2023
|
GOPAL SAHU
|
2421006008WL071760
|
GOPAL SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550278963
|
|
MR GOPAL SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/301103
(HANDAPA)
|
2421006008NRG24151220230666661
|
15/12/2023
|
BISWAJITA BEHERA
|
2421006008WL071760
|
BISWAJITA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550278967
|
|
MISS BISWAJITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/569086
(HANDAPA)
|
2421006008NRG24141220230664118
|
15/12/2023
|
JAGA NAIK
|
2421006008WL071406
|
JAGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278959
|
|
JAGA NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/569097
(HANDAPA)
|
2421006008NRG24151220230667319
|
15/12/2023
|
KAJOL MAJHI
|
2421006008WL071834
|
KAJOL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278958
|
|
KAJOL MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/569097
(HANDAPA)
|
2421006008NRG24151220230667320
|
15/12/2023
|
KARISHMA MAJHI
|
2421006008WL071834
|
KARISHMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550278960
|
No Such Account
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/301123
(HANDAPA)
|
2421006008NRG24141220230664124
|
15/12/2023
|
SUNA PADHAN
|
2421006008WL071406
|
SUNA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278962
|
|
SUNA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-014/1525
(HANDAPA)
|
2421006008NRG24141220230664097
|
15/12/2023
|
KUNTALA SAHOO
|
2421006008WL071405
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278961
|
|
KUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|