|
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-21-006-017-002/29991
(NUNUKAPASI)
|
2421006017NRG24211120230614671
|
23/11/2023
|
DASARATHI DEHURY
|
2421006017WL064368
|
DASARATHI DEHURY
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154202875
|
|
DASHARATHI DEHURI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-006/569117
(NUNUKAPASI)
|
2421006017NRG24211120230614669
|
23/11/2023
|
JAYANTI MUHI
|
2421006017WL064367
|
JAYANTI MUHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202877
|
|
JAYANTI MUKHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/569120
(NUNUKAPASI)
|
2421006017NRG24211120230614663
|
23/11/2023
|
ARATI MUKHI
|
2421006017WL064363
|
ARATI MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202876
|
|
ARATI MUKHI
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/569121
(NUNUKAPASI)
|
2421006017NRG24211120230614662
|
23/11/2023
|
JOSHEF MUKHI
|
2421006017WL064362
|
JOSHEF MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202874
|
|
JOSHEF MUKHI
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-006/569121
(NUNUKAPASI)
|
2421006017NRG24211120230614661
|
23/11/2023
|
SABITA MUKHI
|
2421006017WL064362
|
SABITA MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202878
|
|
SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-006/569117
(NUNUKAPASI)
|
2421006017NRG24211120230614670
|
23/11/2023
|
KUNGULU MUKHI
|
2421006017WL064367
|
KUNGULU MUKHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202872
|
|
MR KUNGULU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/569118
(NUNUKAPASI)
|
2421006017NRG24211120230614667
|
23/11/2023
|
MUNA MUKHI
|
2421006017WL064365
|
MUNA MUKHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202873
|
|
MR MUNA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/569118
(NUNUKAPASI)
|
2421006017NRG24211120230614666
|
23/11/2023
|
TAPA MUKHI
|
2421006017WL064365
|
TAPA MUKHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202871
|
|
TAPI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/569122
(NUNUKAPASI)
|
2421006017NRG24211120230614665
|
23/11/2023
|
KUNI BEHERA
|
2421006017WL064364
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154202870
|
|
MR KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|