|
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-21-006-005-003/20677
(DHADARPAL)
|
2421006005NRG23271020220514021
|
27/10/2022
|
RINA NAYAK
|
2421006005WL0034386
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376530
|
|
MISS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20689
(DHADARPAL)
|
2421006005NRG23271020220514051
|
27/10/2022
|
RILI BHOI
|
2421006005WL0034388
|
RILI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376533
|
|
MR RILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23271020220514052
|
27/10/2022
|
SULOCHANA SAHU
|
2421006005WL0034388
|
SULOCHANA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376534
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20788
(DHADARPAL)
|
2421006005NRG23271020220514025
|
27/10/2022
|
ALATI PRADHAN
|
2421006005WL0034386
|
ALATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376532
|
|
MRS ALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20791
(DHADARPAL)
|
2421006005NRG23271020220514056
|
27/10/2022
|
BASANTA KUMAR PRADHAN
|
2421006005WL0034388
|
BASANTA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376529
|
|
MR BASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20791
(DHADARPAL)
|
2421006005NRG23271020220514057
|
27/10/2022
|
SABITA PRADHAN
|
2421006005WL0034388
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376531
|
|
MR SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/27767
(DHADARPAL)
|
2421006005NRG23271020220514059
|
27/10/2022
|
BULU NAYAK
|
2421006005WL0034388
|
BULU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091376535
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|