|
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-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23020620220109160
|
03/06/2022
|
KUMUDINI PRADHAN
|
2421006003WL0007156
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317509
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-021/23977
(BAMUR)
|
2421006003NRG23020620220109170
|
03/06/2022
|
ARABINDA PRADHAN
|
2421006003WL0007156
|
ARABINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317508
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23020620220109159
|
03/06/2022
|
KALANDI CHARAN PRADHAN
|
2421006003WL0007156
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317507
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG23020620220109161
|
03/06/2022
|
LABA PRADHAN
|
2421006003WL0007156
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317504
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23020620220109163
|
03/06/2022
|
KADAMBINI PRADHAN
|
2421006003WL0007156
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317503
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23020620220109164
|
03/06/2022
|
ANAMA PRADHAN
|
2421006003WL0007156
|
ANAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317505
|
|
ANAMA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23020620220109169
|
03/06/2022
|
SHANTILATA DEHURY
|
2421006003WL0007156
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317506
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-021/24024
(BAMUR)
|
2421006003NRG23020620220109171
|
03/06/2022
|
BHARATA PRADHAN
|
2421006003WL0007156
|
BHARATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222317502
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|