|
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-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23051020220454682
|
06/10/2022
|
BANU DEHURI
|
2421006014WL0030073
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911133
|
|
BANU DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/260159
(KANTEIKULIA)
|
2421006014NRG23051020220454692
|
06/10/2022
|
BAPI PADHAN
|
2421006014WL0030073
|
BAPI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911132
|
|
BAPI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/21997
(KANTEIKULIA)
|
2421006014NRG23051020220454683
|
06/10/2022
|
ALI SWAIN
|
2421006014WL0030073
|
ALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911136
|
|
MRS ALI SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22023
(KANTEIKULIA)
|
2421006014NRG23051020220454684
|
06/10/2022
|
SANJAYA KUMAR PADHAN
|
2421006014WL0030073
|
SANJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911139
|
|
MR SANJAYA KUMAR PADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25617
(KANTEIKULIA)
|
2421006014NRG23051020220454687
|
06/10/2022
|
RUKMANI PADHAN
|
2421006014WL0030073
|
RUKMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911140
|
|
MRS RUKMINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260138
(KANTEIKULIA)
|
2421006014NRG23051020220454688
|
06/10/2022
|
JITENDRIYA MAJHI
|
2421006014WL0030073
|
JITENDRIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911141
|
|
MR JITENDRIYA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260154
(KANTEIKULIA)
|
2421006014NRG23051020220454689
|
06/10/2022
|
JHARU PADHAN
|
2421006014WL0030073
|
JHARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911134
|
|
MR JHARU PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260156
(KANTEIKULIA)
|
2421006014NRG23051020220454690
|
06/10/2022
|
SAROJ KUMAR SAHOO
|
2421006014WL0030073
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911135
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260158
(KANTEIKULIA)
|
2421006014NRG23051020220454691
|
06/10/2022
|
SUSHAMA DEHURY
|
2421006014WL0030073
|
SUSHAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911138
|
|
MRS SUSAMA DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260160
(KANTEIKULIA)
|
2421006014NRG23051020220454693
|
06/10/2022
|
MANASMITA PADHAN
|
2421006014WL0030073
|
MANASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911142
|
|
MISS MANASMITA PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260162
(KANTEIKULIA)
|
2421006014NRG23051020220454694
|
06/10/2022
|
KAMALAKANTA MAJHI
|
2421006014WL0030073
|
KAMALAKANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476911143
|
|
MR KAMALAKANTA MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23051020220454695
|
06/10/2022
|
SUSHAMA SAHU
|
2421006014WL0030073
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/10/2022
|
|
5476911137
|
|
MRS SUSAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|