|
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-21-006-003-002/15982
(BAMUR)
|
2421006003NRG23050720220234604
|
05/07/2022
|
KALPANA MUNDA
|
2421006003WL0014006
|
KALPANA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756576
|
|
MRS KALPANA MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16046
(BAMUR)
|
2421006003NRG23050720220234607
|
05/07/2022
|
SANJU DEHURY
|
2421006003WL0014006
|
SANJU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756588
|
|
MRS SANJUKTA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-006/15762
(BAMUR)
|
2421006003NRG23050720220234614
|
05/07/2022
|
KIRTTAN DEHURY
|
2421006003WL0014006
|
KIRTTAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756577
|
|
MR KIRTAN DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-006/15769
(BAMUR)
|
2421006003NRG23050720220234617
|
05/07/2022
|
MANOJ KUMAR PRADHAN
|
2421006003WL0014006
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756574
|
|
MR MANOJA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-006/15777
(BAMUR)
|
2421006003NRG23050720220234618
|
05/07/2022
|
SUBALA DEHURY
|
2421006003WL0014006
|
SUBALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756575
|
|
MR SUBALA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-002/23949
(BAMUR)
|
2421006003NRG23050720220234609
|
05/07/2022
|
DEBARCHAN BEHERA
|
2421006003WL0014006
|
DEBARCHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756582
|
|
DEBARCHAN BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-002/23949
(BAMUR)
|
2421006003NRG23050720220234610
|
05/07/2022
|
SANGITA BEHERA
|
2421006003WL0014006
|
SANGITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756583
|
|
SANGITA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-002/34069
(BAMUR)
|
2421006003NRG23050720220234611
|
05/07/2022
|
PADMABATI PRADHAN
|
2421006003WL0014006
|
PADMABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756585
|
|
PADMABATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23050720220231927
|
05/07/2022
|
AGASTI CHARAN PRADHAN
|
2421006003WL0013899
|
AGASTI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756579
|
|
AGASTI CHARAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23050720220231928
|
05/07/2022
|
JHARANA PRADHAN
|
2421006003WL0013899
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756580
|
|
JHARANA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-004/23876
(BAMUR)
|
2421006003NRG23050720220231930
|
05/07/2022
|
PARBATI BEHERA
|
2421006003WL0013899
|
PARBATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756586
|
|
PARBATI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-004/23892
(BAMUR)
|
2421006003NRG23050720220231931
|
05/07/2022
|
PURNACHANDRA BEHERA
|
2421006003WL0013899
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756578
|
|
PURNACHANDRA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-004/34152
(BAMUR)
|
2421006003NRG23050720220231933
|
05/07/2022
|
MILITA MIRDHA
|
2421006003WL0013899
|
MILITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756587
|
|
MILITA MIRDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-004/34245
(BAMUR)
|
2421006003NRG23050720220231934
|
05/07/2022
|
BIDULATA PRADHAN
|
2421006003WL0013899
|
BIDULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756581
|
|
BIDULATA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-006/15761
(BAMUR)
|
2421006003NRG23050720220234613
|
05/07/2022
|
NIRANJAN DEHURY
|
2421006003WL0014006
|
NIRANJAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916756584
|
|
NIRANJAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|