|
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-21-006-001-007/22964
(AMBAPAL)
|
2421006001NRG23160120230765409
|
16/01/2023
|
BHAJAMAN BEHERA
|
2421006001WL0051411
|
BHAJAMAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122029873
|
|
MR BHAJAMAN BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006001NRG23130120230760226
|
16/01/2023
|
SANJITA NAIK
|
2421006001WL0051102
|
SANJITA NAIK
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122029874
|
|
MRS SANJITA NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23130120230760227
|
16/01/2023
|
MAMATAMAYEE SWAIN
|
2421006001WL0051102
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122029872
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-002/22928
(AMBAPAL)
|
2421006001NRG23150120230763369
|
16/01/2023
|
SUJIT KUMAR JENAMANI
|
2421006001WL0051310
|
SUJIT KUMAR JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122029875
|
|
SUJIT KUMAR JENAMANI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/22930
(AMBAPAL)
|
2421006001NRG23150120230764815
|
16/01/2023
|
BHAGBAN BIRA
|
2421006001WL0051381
|
BHAGBAN BIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122029878
|
|
BHAGABAN BIRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/686
(AMBAPAL)
|
2421006001NRG23150120230764817
|
16/01/2023
|
GHANASHYAM PRADHAN
|
2421006001WL0051381
|
GHANASHYAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122029876
|
|
GHANASHYAM PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/693
(AMBAPAL)
|
2421006001NRG23150120230763371
|
16/01/2023
|
DUKHI SAHU
|
2421006001WL0051310
|
DUKHI SAHU
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122029877
|
|
DUHKHI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|