|
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-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG23111120220559497
|
11/11/2022
|
MRS SANGITA PALEI
|
2421006006WL0037630
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347269
|
|
MRS SANGITA PALEI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23111120220559498
|
11/11/2022
|
MRS SONALI PRADHAN
|
2421006006WL0037630
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347267
|
|
MRS SONALI RAUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23111120220559502
|
11/11/2022
|
BINAYA PRADHAN
|
2421006006WL0037630
|
BINAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347266
|
|
MR BINAY PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23111120220559501
|
11/11/2022
|
PRASHANNA PRADHAN
|
2421006006WL0037630
|
PRASHANNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347268
|
|
MR PRASHANNA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG23111120220559506
|
11/11/2022
|
DILESWARI PRADHAN
|
2421006006WL0037630
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347265
|
|
MRS DILESWARI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23111120220559509
|
11/11/2022
|
JAYANTA KUMAR BEHERA
|
2421006006WL0037630
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347264
|
|
MR JAYANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3723
(DHAURAPALI)
|
2421006006NRG23111120220559491
|
11/11/2022
|
BHAGIRATHI MIRDHA
|
2421006006WL0037630
|
BHAGIRATHI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347270
|
|
BHAGIRATHI MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23111120220559494
|
11/11/2022
|
Pramila Pradhan
|
2421006006WL0037630
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347272
|
|
PRAMILA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23111120220559495
|
11/11/2022
|
Kalpana Pradhan
|
2421006006WL0037630
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347273
|
|
KALPANA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23111120220559496
|
11/11/2022
|
RUKMINI PRADHAN
|
2421006006WL0037630
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347271
|
|
RUKMINI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23111120220559503
|
11/11/2022
|
LISNAMAYEE PRADHAN
|
2421006006WL0037630
|
LISNAMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579347274
|
|
LISNAMAYEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|