|
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-21-006-006-005/234756
(DHAURAPALI)
|
2421006006NRG23120520220058462
|
12/05/2022
|
MRS CHANDAN LUHA
|
2421006006WL0003785
|
MRS CHANDAN LUHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042498
|
|
MR CHANDAN LUHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/2951
(DHAURAPALI)
|
2421006006NRG23120520220058468
|
12/05/2022
|
RATIKANTA LUHA
|
2421006006WL0003785
|
RATIKANTA LUHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042496
|
|
MR RATIKANT LUHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/3044
(DHAURAPALI)
|
2421006006NRG23120520220058478
|
12/05/2022
|
Mr. GANESH LAHA
|
2421006006WL0003785
|
Mr. GANESH LAHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042497
|
|
MR GANESH LAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/234686
(DHAURAPALI)
|
2421006006NRG23120520220058461
|
12/05/2022
|
BABITA NAIK
|
2421006006WL0003785
|
BABITA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042502
|
|
BABITA NAIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23120520220058465
|
12/05/2022
|
BIKRAM SETHY
|
2421006006WL0003785
|
BIKRAM SETHY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042499
|
|
BIKRAM SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/2942
(DHAURAPALI)
|
2421006006NRG23120520220058466
|
12/05/2022
|
PABITRA LUHA
|
2421006006WL0003785
|
PABITRA LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042501
|
|
PABITRA LUHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG23120520220058471
|
12/05/2022
|
NUADEI LUHA
|
2421006006WL0003785
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042503
|
|
NUADEI LUHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/2984
(DHAURAPALI)
|
2421006006NRG23120520220058472
|
12/05/2022
|
NAYANA NAYAK
|
2421006006WL0003785
|
NAYANA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345042500
|
|
NAYANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|