|
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-21-006-005-003/20637
(DHADARPAL)
|
2421006005NRG23050920220389761
|
05/09/2022
|
PRATIMA DEHURY
|
2421006005WL0024785
|
PRATIMA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646460271
|
|
MRS PRATIMA DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/21084
(DHADARPAL)
|
2421006005NRG23050920220389764
|
05/09/2022
|
Mrs. URBASI PRADHAN
|
2421006005WL0024786
|
Mrs. URBASI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646460272
|
|
MRS URBASI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/27864
(DHADARPAL)
|
2421006005NRG23050920220389768
|
05/09/2022
|
LIPIKA BEHERA
|
2421006005WL0024786
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646460270
|
|
MRS LIPIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20652
(DHADARPAL)
|
2421006005NRG23050920220389762
|
05/09/2022
|
RENU BHOI
|
2421006005WL0024785
|
RENU BHOI
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646460275
|
|
MR RENU BHOI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21060
(DHADARPAL)
|
2421006005NRG23050920220389763
|
05/09/2022
|
MALI BEHERA
|
2421006005WL0024786
|
MALI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646460274
|
|
MRS MALI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23050920220389765
|
05/09/2022
|
Mrs.SATYABHAMA PRADHAN
|
2421006005WL0024786
|
Mrs.SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646460273
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23050920220389767
|
05/09/2022
|
SWAGATIKA BEHERA
|
2421006005WL0024786
|
SWAGATIKA BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646460268
|
|
MR SWAGATIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|