|
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-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23241220220704416
|
26/12/2022
|
RAJENDRA SAHU
|
2421006010WL0047331
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783114
|
|
MR RAJENDRA SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-005/22772
(JAIRAT)
|
2421006010NRG23241220220704441
|
26/12/2022
|
DILLIP KUMAR PRADHAN
|
2421006010WL0047333
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
23/02/2023
|
|
9086783124
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/22873
(JAIRAT)
|
2421006010NRG23241220220704459
|
26/12/2022
|
NAKUL SAHOO
|
2421006010WL0047334
|
NAKUL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783113
|
|
MR NAKUL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/22967
(JAIRAT)
|
2421006010NRG23241220220704437
|
26/12/2022
|
KOUSALYA BISWAL
|
2421006010WL0047332
|
KOUSALYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783123
|
|
KAUSHALYA BISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/22892
(JAIRAT)
|
2421006010NRG23241220220704414
|
26/12/2022
|
SARASWATI SETHI
|
2421006010WL0047331
|
SARASWATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783119
|
|
SARASWATI SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/22907
(JAIRAT)
|
2421006010NRG23241220220704404
|
26/12/2022
|
REETANJALI PRADHAN
|
2421006010WL0047330
|
REETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783122
|
|
REETANJALI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5556
(JAIRAT)
|
2421006010NRG23241220220704408
|
26/12/2022
|
SUDARSHANA PRADHAN
|
2421006010WL0047330
|
SUDARSHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783117
|
|
SUDARSHAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG23241220220704410
|
26/12/2022
|
BHURISHRABA BISWAL
|
2421006010WL0047330
|
BHURISHRABA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783116
|
|
BHURISHRBA BISWAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG23241220220704409
|
26/12/2022
|
TEJASWANI BISWAL
|
2421006010WL0047330
|
TEJASWANI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783118
|
|
TEJASWINI BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-005/22884
(JAIRAT)
|
2421006010NRG23241220220704446
|
26/12/2022
|
SUDHIR KUMAR PRADHAN
|
2421006010WL0047333
|
SUDHIR KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783115
|
|
SUDHIR KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-005/5135
(JAIRAT)
|
2421006010NRG23241220220704453
|
26/12/2022
|
ABANI SETHI
|
2421006010WL0047333
|
ABANI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783121
|
|
ABANI SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5277
(JAIRAT)
|
2421006010NRG23241220220704472
|
26/12/2022
|
CHITTARANJAN DEHURY
|
2421006010WL0047334
|
CHITTARANJAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086783120
|
|
CHITTARANJAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|