|
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-21-006-006-001/3930
(DHAURAPALI)
|
2421006006NRG23210220230848218
|
24/02/2023
|
Mr. SABIT KUMAR RAUL
|
2421006006WL057258
|
Mr. SABIT KUMAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854443
|
|
SABIT KUMAR RAUL
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3959
(DHAURAPALI)
|
2421006006NRG23210220230848219
|
24/02/2023
|
KAINTA MUNDA
|
2421006006WL057258
|
KAINTA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272854439
|
|
KAINTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3959
(DHAURAPALI)
|
2421006006NRG23210220230848220
|
24/02/2023
|
Mrs. LABHA MUNDA
|
2421006006WL057258
|
Mrs. LABHA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272854445
|
|
MRS LABHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3978
(DHAURAPALI)
|
2421006006NRG23210220230848221
|
24/02/2023
|
RAJANI SAHOO
|
2421006006WL057258
|
RAJANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272854444
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/25708
(DHAURAPALI)
|
2421006006NRG23210220230848216
|
24/02/2023
|
BIJAYA MUNDA
|
2421006006WL057258
|
BIJAYA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272854440
|
|
MR BIJAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3930
(DHAURAPALI)
|
2421006006NRG23210220230848217
|
24/02/2023
|
ROJALIN MAJHI
|
2421006006WL057258
|
ROJALIN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854441
|
|
ROJALIN MAJHI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3998
(DHAURAPALI)
|
2421006006NRG23210220230848222
|
24/02/2023
|
BISHNU CHARAN BEHERA
|
2421006006WL057258
|
BISHNU CHARAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854446
|
|
BISHNU CH BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3998
(DHAURAPALI)
|
2421006006NRG23210220230848223
|
24/02/2023
|
PADMINI BEHERA
|
2421006006WL057258
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272854442
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|