|
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-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG23140720220265441
|
14/07/2022
|
SATYABAN PRADHAN
|
2421006013WL0015795
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226921
|
|
MR SATYABAN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23140720220265442
|
14/07/2022
|
BIPRABARA PRADHAN
|
2421006013WL0015795
|
BIPRABARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226923
|
|
MR BIPRABARA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/26739
(KADALIMUNDA)
|
2421006013NRG23140720220265489
|
14/07/2022
|
Mrs.KANSALYA PRADHAN
|
2421006013WL0015798
|
Mrs.KANSALYA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864226922
|
|
MRS KANSALYA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-006/26782
(KADALIMUNDA)
|
2421006013NRG23140720220265447
|
14/07/2022
|
MR ROHIT KUMAR PRADHAN
|
2421006013WL0015795
|
MR ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
11/08/2022
|
|
3864226926
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23140720220265449
|
14/07/2022
|
DUSHMANT PRADHAN
|
2421006013WL0015795
|
DUSHMANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226925
|
|
MR DUSMANTA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-006/9210
(KADALIMUNDA)
|
2421006013NRG23140720220265452
|
14/07/2022
|
MAHADEI PRADHAN
|
2421006013WL0015795
|
MAHADEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226924
|
|
MRS MAHADEI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23140720220265403
|
14/07/2022
|
CHINMAYA BISWAL
|
2421006013WL0015792
|
CHINMAYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226932
|
|
CHINMAYA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23140720220265443
|
14/07/2022
|
ALLI PRADHAN
|
2421006013WL0015795
|
ALLI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226930
|
|
ALI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG23140720220265444
|
14/07/2022
|
DIBAKAR PRADHAN
|
2421006013WL0015795
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226934
|
|
DIBAKAR PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23140720220265445
|
14/07/2022
|
KUBERA PRADHAN
|
2421006013WL0015795
|
KUBERA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226927
|
|
KUBERA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23140720220265446
|
14/07/2022
|
MEGHI PRADHAN
|
2421006013WL0015795
|
MEGHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226931
|
|
MEGHI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG23140720220265448
|
14/07/2022
|
RANJAN PRADHAN
|
2421006013WL0015795
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226935
|
|
RANJAN PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/9037
(KADALIMUNDA)
|
2421006013NRG23140720220265490
|
14/07/2022
|
BISHESWAR PRADHAN
|
2421006013WL0015799
|
BISHESWAR PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864226933
|
|
BISHESWAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23140720220265450
|
14/07/2022
|
SABITA PRADHAN
|
2421006013WL0015795
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226929
|
|
SABITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/9210
(KADALIMUNDA)
|
2421006013NRG23140720220265451
|
14/07/2022
|
SRIBASTA PRADHAN
|
2421006013WL0015795
|
SRIBASTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864226937
|
|
SRIBASTA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-014/26405
(KADALIMUNDA)
|
2421006013NRG23140720220265491
|
14/07/2022
|
NARAYAN PRADHAN
|
2421006013WL0015800
|
NARAYAN PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864226936
|
|
NARAYAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-014/26552
(KADALIMUNDA)
|
2421006013NRG23140720220265492
|
14/07/2022
|
BALMIKI PRADHAN
|
2421006013WL0015800
|
BALMIKI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864226928
|
|
BALMIKI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|