|
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-21-006-021-002/7155
(URUKULA)
|
2421006021NRG22270520220847894
|
03/06/2022
|
DULEI SANDHA
|
2421006WL0055054
|
DULEI SANDHA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221671392
|
|
MRS DULEI SANDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-004/227954
(URUKULA)
|
2421006021NRG22270520220847895
|
03/06/2022
|
MATIMALA SAHOO
|
2421006WL0055054
|
MATIMALA SAHOO
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221671391
|
|
MRS MOTIMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/7039
(URUKULA)
|
2421006021NRG22270520220847893
|
03/06/2022
|
AKSHAYA KUMAR PRADHAN
|
2421006WL0055054
|
AKSHAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221671393
|
|
MR AKSHAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG22270520220847892
|
03/06/2022
|
SOMBARI BEHERA
|
2421006WL0055054
|
SOMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221671389
|
|
SOMBARIBEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/7227
(URUKULA)
|
2421006021NRG22270520220847896
|
03/06/2022
|
PAPIKA SAHOO
|
2421006WL0055054
|
PAPIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221671390
|
|
PAPIKASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|