|
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-21-006-007-001/27502
(GAON BOINDA)
|
2421006007NRG24091120230589333
|
10/11/2023
|
BHISMA SETHI
|
2421006007WL060184
|
BHISMA SETHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757375
|
|
BHISMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/27447
(GAON BOINDA)
|
2421006007NRG24091120230589310
|
10/11/2023
|
KASTHU PRADHAN
|
2421006007WL060180
|
KASTHU PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757373
|
|
MR KASTHU PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19343
(GAON BOINDA)
|
2421006007NRG24091120230589273
|
10/11/2023
|
BIDYADHAR BISWAL
|
2421006007WL060175
|
BIDYADHAR BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757376
|
|
MR BIDYADHAR BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/23722
(GAON BOINDA)
|
2421006007NRG24091120230589335
|
10/11/2023
|
MADAN DEHURI
|
2421006007WL060184
|
MADAN DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757370
|
|
MR MADAN DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/27625
(GAON BOINDA)
|
2421006007NRG24101120230591027
|
10/11/2023
|
BINOD SWAIN
|
2421006007WL060510
|
BINOD SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757374
|
|
MR BINOD SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-003/27467
(GAON BOINDA)
|
2421006007NRG24101120230591020
|
10/11/2023
|
RANJAN ROUL
|
2421006007WL060509
|
RANJAN ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757371
|
|
MR RANJAN ROUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22323
(GAON BOINDA)
|
2421006007NRG24091120230589298
|
10/11/2023
|
MUKTA BAGH
|
2421006007WL060178
|
MUKTA BAGH
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757369
|
|
MRS MUKTA BAGH
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22386
(GAON BOINDA)
|
2421006007NRG24091120230589294
|
10/11/2023
|
ANITA DEHURY
|
2421006007WL060177
|
ANITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757368
|
|
MISS ANITA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/27157
(GAON BOINDA)
|
2421006007NRG24091120230589328
|
10/11/2023
|
BHARATI PADHAN
|
2421006007WL060182
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757372
|
|
MISS BHARATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|