|
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
|
JALESWAR
|
OR-05-006-021-005/24983
(KHALINA)
|
2405006000NRG23300820220266157
|
30/08/2022
|
MINATI PRADHAN
|
2405006WL0017556
|
MINATI PRADHAN
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398723947
|
|
MRS MINATI PRADHAN
|
()
|
|
2
|
JALESWAR
|
OR-05-006-024-002/19573
(NAMPO)
|
2405006000NRG23300820220266158
|
30/08/2022
|
AJAY KUMAR SINGH
|
2405006WL0017556
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398723945
|
|
MR AJAY KUMAR SINGH
|
()
|
|
3
|
JALESWAR
|
OR-05-006-024-002/19573
(NAMPO)
|
2405006000NRG23300820220266160
|
30/08/2022
|
AJAY KUMAR SINGH
|
2405006WL0017556
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398723946
|
|
MR AJAY KUMAR SINGH
|
()
|
|
4
|
JALESWAR
|
OR-05-006-024-012/18625
(NAMPO)
|
2405006000NRG23300820220266166
|
30/08/2022
|
RAJENDRA NATH JENA
|
2405006WL0017557
|
RAJENDRA NATH JENA
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398723948
|
|
MR RAJENDRA NATH JENA
|
()
|
|
5
|
JALESWAR
|
OR-05-006-035-005/24988
(KHALINA)
|
2405006000NRG23300820220266167
|
30/08/2022
|
ARATI DAS
|
2405006WL0017557
|
ARATI DAS
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398723944
|
|
MRS ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
JALESWAR
|
OR-05-006-021-005/24931
(KHALINA)
|
2405006000NRG23300820220266165
|
30/08/2022
|
GOYA MANI MOHANTY
|
2405006WL0017557
|
GOYA MANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398723949
|
|
GOYA MANI MOHANTY
|
()
|
|
7
|
JALESWAR
|
OR-05-006-024-006/18334
(NAMPO)
|
2405006000NRG23300820220266162
|
30/08/2022
|
SUNANDA PRADHAN
|
2405006WL0017556
|
SUNANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398723942
|
|
SUNANDA PRADHAN
|
()
|
|
8
|
JALESWAR
|
OR-05-006-024-006/474572
(NAMPO)
|
2405006000NRG23300820220266163
|
30/08/2022
|
SUDHIR KUMAR MOHANTY
|
2405006WL0017556
|
SUDHIR KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398723941
|
|
SUDHIR KUMAR MOHANTY
|
()
|
|
9
|
JALESWAR
|
OR-05-006-024-011/19065
(NAMPO)
|
2405006000NRG23300820220266164
|
30/08/2022
|
BINATA NANDI
|
2405006WL0017556
|
BINATA NANDI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398723943
|
|
BINATA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|