|
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-21-006-001-001/102
(AMBAPAL)
|
2421006001NRG23020120230731612
|
04/01/2023
|
LOKANATHA BEHERA
|
2421006001WL0049119
|
LOKANATHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201759
|
|
MR LOKANATHA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/22907
(AMBAPAL)
|
2421006001NRG23030120230735720
|
04/01/2023
|
HARAMOHAN NAIK
|
2421006001WL0049367
|
HARAMOHAN NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201757
|
|
MR HARAMOHON NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-006/22813
(AMBAPAL)
|
2421006001NRG23030120230735763
|
04/01/2023
|
MURALIDHAR PRADHAN
|
2421006001WL0049370
|
MURALIDHAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201760
|
|
MR MURALIDHAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006001NRG23030120230735743
|
04/01/2023
|
SANJITA NAIK
|
2421006001WL0049368
|
SANJITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201762
|
|
MRS SANJITA NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23030120230735744
|
04/01/2023
|
MAMATAMAYEE SWAIN
|
2421006001WL0049368
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201761
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-014/22901
(AMBAPAL)
|
2421006001NRG23030120230735750
|
04/01/2023
|
PRATIMA BEHERA
|
2421006001WL0049369
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201763
|
|
MRS PRATIMA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-014/500
(AMBAPAL)
|
2421006001NRG23030120230735757
|
04/01/2023
|
Mr. DRAUPADI SAHU
|
2421006001WL0049369
|
Mr. DRAUPADI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201756
|
|
MR DRAUPADI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-014/502
(AMBAPAL)
|
2421006001NRG23030120230735758
|
04/01/2023
|
ARANA DEHURI
|
2421006001WL0049369
|
ARANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092201758
|
|
MRS ARANA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|