|
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-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23130920220407860
|
13/09/2022
|
SUKANTI PRADHAN
|
2421006011WL0026340
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034830
|
|
SUKANTI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23130920220407863
|
13/09/2022
|
DHRUBA SAHU
|
2421006011WL0026340
|
DHRUBA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034828
|
|
DHRUBA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26192
(JAMUNALI)
|
2421006011NRG23130920220407864
|
13/09/2022
|
SABITA SAHU
|
2421006011WL0026340
|
SABITA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034831
|
|
SABITA SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23130920220407866
|
13/09/2022
|
PHILIMA PRADHAN
|
2421006011WL0026340
|
PHILIMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034829
|
|
PHILIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12161
(JAMUNALI)
|
2421006011NRG23130920220407859
|
13/09/2022
|
JAYAJIT KANDHIA
|
2421006011WL0026340
|
JAYAJIT KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034834
|
|
MR JAYAJIT KANDHIA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12236
(JAMUNALI)
|
2421006011NRG23130920220407861
|
13/09/2022
|
KUMUDA CHANDRA SAHOO
|
2421006011WL0026340
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034833
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26201
(JAMUNALI)
|
2421006011NRG23130920220407865
|
13/09/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006011WL0026340
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034835
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26229
(JAMUNALI)
|
2421006011NRG23130920220407867
|
13/09/2022
|
SASMITA SAHU
|
2421006011WL0026340
|
SASMITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4808034832
|
|
MRS SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|