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-21-006-009-005/8905 (HIMITIRA)
|
2421006009NRG23281120220616625
|
01/12/2022
|
SRIKANT PRADHAN
|
2421006009WL0041543
|
SRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127767
|
|
MR SRIKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8610 (HIMITIRA)
|
2421006009NRG23281120220616612
|
01/12/2022
|
NIRANJAN BISWAL
|
2421006009WL0041543
|
NIRANJAN BISWAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
10/12/2022
|
|
7065127766
|
|
NIRANJAN BISWAL
|
UCO BANK(607066)
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8905 (HIMITIRA)
|
2421006009NRG23281120220616626
|
01/12/2022
|
BHARATI PRADHAN
|
2421006009WL0041543
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127765
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|