|
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-21-006-009-004/8297
(HIMITIRA)
|
2421006009NRG23090120230746378
|
09/01/2023
|
KAIRI SETH
|
2421006009WL0050129
|
KAIRI SETH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119513905
|
|
MRS KAIRI SETH
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8636
(HIMITIRA)
|
2421006009NRG23090120230746433
|
09/01/2023
|
TRIJIB DEHURY
|
2421006009WL0050132
|
TRIJIB DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119513903
|
|
MR TRIJIB DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8823
(HIMITIRA)
|
2421006009NRG23090120230746417
|
09/01/2023
|
ASHUTOSH SAHOO
|
2421006009WL0050131
|
ASHUTOSH SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119513907
|
|
MR ASHUTOSH SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-008/25700
(HIMITIRA)
|
2421006009NRG23090120230746383
|
09/01/2023
|
RITA RANA
|
2421006009WL0050129
|
RITA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119513904
|
|
MRS RITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8900
(HIMITIRA)
|
2421006009NRG23090120230746419
|
09/01/2023
|
SUKANT KUMAR BISWAL
|
2421006009WL0050131
|
SUKANT KUMAR BISWAL
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119513906
|
|
SUKANT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|