|
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
|
BHUBANESWAR
|
OR-23-003-014-006/17167
(Kalyanpur)
|
2423003000NRG23030620220050905
|
03/06/2022
|
KISHAN HATI
|
2423003WL0002843
|
KISHAN HATI
|
00048
|
BKID0005127
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461546
|
|
KISHANHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-014-006/17151
(Kalyanpur)
|
2423003000NRG23030620220050903
|
03/06/2022
|
Santosh Padhiary
|
2423003WL0002843
|
Santosh Padhiary
|
00048
|
BKID0005567
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461547
|
|
SantoshPadhiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-014-006/16843
(Kalyanpur)
|
2423003000NRG23030620220050897
|
03/06/2022
|
Sukanta Kumar Barik
|
2423003WL0002843
|
Sukanta Kumar Barik
|
00307
|
IOBA0NGB001
|
888
|
888
|
Rejected
|
11/06/2022
|
|
2221461548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-014-006/16908
(Kalyanpur)
|
2423003000NRG23030620220050898
|
03/06/2022
|
SAUMENDRA PADHIHARI
|
2423003WL0002843
|
SAUMENDRA PADHIHARI
|
00415
|
SBIN0010133
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461549
|
|
MR SAUMENDRA PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
BHUBANESWAR
|
OR-23-003-014-006/17012
(Kalyanpur)
|
2423003000NRG23030620220050901
|
03/06/2022
|
Mr.TRILOCHAN PADHIARY
|
2423003WL0002843
|
Mr.TRILOCHAN PADHIARY
|
00415
|
SBIN0010250
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461550
|
|
MR TRILOCHAN PADHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
BHUBANESWAR
|
OR-23-003-014-001/15738
(Kalyanpur)
|
2423003000NRG23030620220050890
|
03/06/2022
|
Mrs.JALI BHOI
|
2423003WL0002843
|
Mrs.JALI BHOI
|
00415
|
SBIN0012041
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461555
|
|
MRS JALI BHOI
|
()
|
|
7
|
BHUBANESWAR
|
OR-23-003-014-001/15795
(Kalyanpur)
|
2423003000NRG23030620220050891
|
03/06/2022
|
Mrs.TUNI BHOI
|
2423003WL0002843
|
Mrs.TUNI BHOI
|
00415
|
SBIN0012041
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461552
|
|
MRS TUNI BHOI
|
()
|
|
8
|
BHUBANESWAR
|
OR-23-003-014-006/17009
(Kalyanpur)
|
2423003000NRG23030620220050900
|
03/06/2022
|
Mr.Amulya Kumar Sahoo
|
2423003WL0002843
|
Mr.Amulya Kumar Sahoo
|
00415
|
SBIN0012041
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461554
|
|
MR AMULYA KUMAR SAHOO
|
()
|
|
9
|
BHUBANESWAR
|
OR-23-003-014-006/17167
(Kalyanpur)
|
2423003000NRG23030620220050904
|
03/06/2022
|
Mr.RAJESH HATI
|
2423003WL0002843
|
Mr.RAJESH HATI
|
00415
|
SBIN0012041
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461551
|
|
MR RAJESH HATI
|
()
|
|
10
|
BHUBANESWAR
|
OR-23-003-014-006/17360
(Kalyanpur)
|
2423003000NRG23030620220050906
|
03/06/2022
|
Mr.NIBASH ROUT
|
2423003WL0002843
|
Mr.NIBASH ROUT
|
00415
|
SBIN0012041
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221461553
|
|
MR NIBASH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|