|
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-21-006-010-002/22840
(JAIRAT)
|
2421006000NRG23140720220265954
|
15/07/2022
|
PRABHASINI PENTHOI
|
2421006WL0015830
|
PRABHASINI PENTHOI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864395111
|
|
PRABHASINI PENTHOI
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4920
(JAIRAT)
|
2421006000NRG23140720220265960
|
15/07/2022
|
SHARATA PRADHAN
|
2421006WL0015830
|
SHARATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864395109
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006000NRG23140720220265963
|
15/07/2022
|
ASHOK KUMAR PRADHAN
|
2421006WL0015830
|
ASHOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864395108
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4950
(JAIRAT)
|
2421006000NRG23140720220265964
|
15/07/2022
|
BISHNUCHARAN PRADHAN
|
2421006WL0015830
|
BISHNUCHARAN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864395110
|
|
BISHNU CHARAN PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4986
(JAIRAT)
|
2421006000NRG23140720220265966
|
15/07/2022
|
UPENDRA SAHOO
|
2421006WL0015830
|
UPENDRA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864395112
|
|
MR UPENDRA KESHAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|