|
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
|
Kalyansingpur
|
OR-29-005-014-006/14330
(SINGARI)
|
2429005014NRG23260920220605347
|
27/09/2022
|
Bela
|
2429005014WL0029351
|
Bela
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465182
|
|
MRS BELA KARKARIA
|
()
|
|
2
|
Kalyansingpur
|
OR-29-005-014-006/14332
(SINGARI)
|
2429005014NRG23260920220605349
|
27/09/2022
|
SABHAMANI BAG
|
2429005014WL0029351
|
SABHAMANI BAG
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465181
|
|
MRS SABHAMANI BAG
|
()
|
|
3
|
Kalyansingpur
|
OR-29-005-014-006/14335
(SINGARI)
|
2429005014NRG23260920220605350
|
27/09/2022
|
Drapadhi
|
2429005014WL0029351
|
Drapadhi
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465170
|
|
MRS DROPADI HIAL
|
()
|
|
4
|
Kalyansingpur
|
OR-29-005-014-006/14350
(SINGARI)
|
2429005014NRG23260920220605354
|
27/09/2022
|
Papena Kouslya
|
2429005014WL0029351
|
Papena Kouslya
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465176
|
|
MR KASALYA PAPENA
|
()
|
|
5
|
Kalyansingpur
|
OR-29-005-014-006/14771
(SINGARI)
|
2429005014NRG23260920220605356
|
27/09/2022
|
PRADIP BAG
|
2429005014WL0029351
|
PRADIP BAG
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465185
|
|
MR PRADEEP KUMAR BAG
|
()
|
|
6
|
Kalyansingpur
|
OR-29-005-014-006/14839
(SINGARI)
|
2429005014NRG23260920220605357
|
27/09/2022
|
PADMATULA BAG
|
2429005014WL0029351
|
PADMATULA BAG
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465178
|
|
MRS PADMATULA BAG
|
()
|
|
7
|
Kalyansingpur
|
OR-29-005-014-006/14901
(SINGARI)
|
2429005014NRG23260920220605358
|
27/09/2022
|
Jayanti Kousalya
|
2429005014WL0029351
|
Jayanti Kousalya
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465180
|
|
MRS JAYANTI KOUSHALYA
|
()
|
|
8
|
Kalyansingpur
|
OR-29-005-014-006/14968
(SINGARI)
|
2429005014NRG23260920220605359
|
27/09/2022
|
Prasant
|
2429005014WL0029351
|
Prasant
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465173
|
|
MRS ANITA MAHANANDIA
|
()
|
|
9
|
Kalyansingpur
|
OR-29-005-014-006/14970
(SINGARI)
|
2429005014NRG23260920220605360
|
27/09/2022
|
SHANTILATA MAHANANDIA
|
2429005014WL0029351
|
SHANTILATA MAHANANDIA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465179
|
|
MRS SHANTILATA MAHANANDIA
|
()
|
|
10
|
Kalyansingpur
|
OR-29-005-014-006/149796
(SINGARI)
|
2429005014NRG23260920220605361
|
27/09/2022
|
Raghuarakhit
|
2429005014WL0029351
|
Raghuarakhit
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465184
|
|
MR RAGHUARAKHITA KOUSALYA
|
()
|
|
11
|
Kalyansingpur
|
OR-29-005-014-009/14835
(SINGARI)
|
2429005014NRG23260920220605363
|
27/09/2022
|
KALIA KRUSIKA
|
2429005014WL0029351
|
KALIA KRUSIKA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Rejected
|
01/10/2022
|
|
5131465171
|
No Such Account
|
|
|
|
12
|
Kalyansingpur
|
OR-29-005-014-009/14838
(SINGARI)
|
2429005014NRG23260920220605364
|
27/09/2022
|
Krusika Ghasi
|
2429005014WL0029351
|
Krusika Ghasi
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465175
|
|
MR KRUSIKA GHASI
|
()
|
|
13
|
Kalyansingpur
|
OR-29-005-014-009/14844
(SINGARI)
|
2429005014NRG23260920220605365
|
27/09/2022
|
Ashi
|
2429005014WL0029351
|
Ashi
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465174
|
|
MS KRUSIKA SURYA
|
()
|
|
14
|
Kalyansingpur
|
OR-29-005-014-010/14476
(SINGARI)
|
2429005014NRG23260920220604475
|
27/09/2022
|
RABI BHATRA
|
2429005014WL0029307
|
RABI BHATRA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465168
|
|
MR RABI BHATRA
|
()
|
|
15
|
Kalyansingpur
|
OR-29-005-014-010/14804
(SINGARI)
|
2429005014NRG23260920220604482
|
27/09/2022
|
BIJE NANAKA
|
2429005014WL0029307
|
BIJE NANAKA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465169
|
|
MR JANU NANAKA
|
()
|
|
16
|
Kalyansingpur
|
OR-29-005-014-010/14820
(SINGARI)
|
2429005014NRG23260920220604483
|
27/09/2022
|
BASANTI PREPAKA
|
2429005014WL0029307
|
BASANTI PREPAKA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465172
|
|
MRS BASANTI PROPAKA
|
()
|
|
17
|
Kalyansingpur
|
OR-29-005-014-010/14821
(SINGARI)
|
2429005014NRG23260920220604484
|
27/09/2022
|
SADASIBA BHATRA
|
2429005014WL0029307
|
SADASIBA BHATRA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465183
|
|
MR SADASIBA BHATRA
|
()
|
|
18
|
Kalyansingpur
|
OR-29-005-014-014/14900
(SINGARI)
|
2429005014NRG23260920220605366
|
27/09/2022
|
GOURI NAYAK
|
2429005014WL0029351
|
GOURI NAYAK
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5131465177
|
|
MRS TULASI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|