|
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-21-006-004-003/14278
(BILEINALI)
|
2421006004NRG23281120220625142
|
29/01/2024
|
SANTOS KUMAR SINGH
|
2421006WL0042080
|
SANTOS KUMAR SINGH
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950701
|
|
SANTOS KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/15177
(BILEINALI)
|
2421006004NRG23220620220184356
|
29/01/2024
|
SUJIT DEHURI
|
2421006WL0011471
|
SUJIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
25/03/2024
|
|
2146950712
|
No Such Account
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14365
(BILEINALI)
|
2421006004NRG23200320230907958
|
29/01/2024
|
BILASA SAHOO
|
2421006WL0062011
|
BILASA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
25/03/2024
|
|
2146950708
|
|
MRS BILAS SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14365
(BILEINALI)
|
2421006004NRG23200320230907959
|
29/01/2024
|
BILASA SAHOO
|
2421006WL0062011
|
BILASA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146950709
|
|
MRS BILAS SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/14559
(BILEINALI)
|
2421006004NRG23291220220726054
|
29/01/2024
|
KAINTA NAYAK
|
2421006WL0048780
|
KAINTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950713
|
|
MRS KAINTA NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-005/24498
(BILEINALI)
|
2421006004NRG23291220220726055
|
29/01/2024
|
GOLAP DALEI
|
2421006WL0048780
|
GOLAP DALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950707
|
|
MRS GOLAP DALEI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23280420230951183
|
29/01/2024
|
DAITARI KUMAR PADHAN
|
2421006WL0065077
|
DAITARI KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950710
|
|
MR DAITARI KUMAR PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23280420230951184
|
29/01/2024
|
DAITARI KUMAR PADHAN
|
2421006WL0065077
|
DAITARI KUMAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146950711
|
|
MR DAITARI KUMAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-004/14909
(BILEINALI)
|
2421006004NRG23220620220184357
|
29/01/2024
|
SANAKA SAHOO
|
2421006WL0011471
|
SANAKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
25/03/2024
|
|
2146950706
|
Account closed
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23200320230907960
|
29/01/2024
|
DAITARI PADHAN
|
2421006WL0062011
|
DAITARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950702
|
|
DAITARI PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23200320230907961
|
29/01/2024
|
DAITARI PADHAN
|
2421006WL0062011
|
DAITARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950703
|
|
DAITARI PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23200320230907962
|
29/01/2024
|
DAITARI PADHAN
|
2421006WL0062011
|
DAITARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950704
|
|
DAITARI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23200320230907963
|
29/01/2024
|
DAITARI PADHAN
|
2421006WL0062011
|
DAITARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146950705
|
|
DAITARI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|