|
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-21-006-010-003/5498
(JAIRAT)
|
2421006010NRG23111120220557184
|
11/11/2022
|
AMAR SINHAR
|
2421006010WL0037460
|
AMAR SINHAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950384
|
|
AMAR SINHAR
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-006/5312
(JAIRAT)
|
2421006010NRG23111120220557166
|
11/11/2022
|
BABULI RANA
|
2421006010WL0037459
|
BABULI RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950382
|
|
MR BABULI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/5318
(JAIRAT)
|
2421006010NRG23111120220557167
|
11/11/2022
|
SAIRENDRI RANA
|
2421006010WL0037459
|
SAIRENDRI RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950383
|
|
MRS SAIRENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5466
(JAIRAT)
|
2421006010NRG23111120220557182
|
11/11/2022
|
CHERA SETHI
|
2421006010WL0037460
|
CHERA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950376
|
|
CHERA SETHI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5498
(JAIRAT)
|
2421006010NRG23111120220557185
|
11/11/2022
|
AMULYA SINHAR
|
2421006010WL0037460
|
AMULYA SINHAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950375
|
|
AMULYA SINGHAR
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23111120220557187
|
11/11/2022
|
GAJENDRA PRADHAN
|
2421006010WL0037460
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518950381
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG23111120220557163
|
11/11/2022
|
SABITA SETHI
|
2421006010WL0037459
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950377
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-006/5291
(JAIRAT)
|
2421006010NRG23111120220557164
|
11/11/2022
|
SUMANTI SETHI
|
2421006010WL0037459
|
SUMANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950379
|
|
SUMANTI SETHI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5292
(JAIRAT)
|
2421006010NRG23111120220557165
|
11/11/2022
|
RAMESH SETHI
|
2421006010WL0037459
|
RAMESH SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950380
|
|
MR RAMESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5366
(JAIRAT)
|
2421006010NRG23111120220557170
|
11/11/2022
|
SAUDAMINI SAHOO
|
2421006010WL0037459
|
SAUDAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518950378
|
|
SAUDAMINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|