|
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-21-006-012-001/24267
(JHARBERANI)
|
2421006012NRG23230920220430487
|
23/09/2022
|
SATYABHAMA BHOI
|
2421006012WL0028232
|
SATYABHAMA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010403172
|
|
MRS SATYABHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214474
(JHARBERANI)
|
2421006012NRG23230920220430483
|
23/09/2022
|
ANJANA PRADHAN
|
2421006012WL0028232
|
ANJANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010403175
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-007/214417
(JHARBERANI)
|
2421006012NRG23230920220430509
|
23/09/2022
|
SUDHANSHU SEKHAR RAUL
|
2421006012WL0028235
|
SUDHANSHU SEKHAR RAUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010403170
|
|
MR SUDHANSHU SEKHAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-007/214442
(JHARBERANI)
|
2421006012NRG23230920220430511
|
23/09/2022
|
BINDU BADI
|
2421006012WL0028235
|
BINDU BADI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010403171
|
|
MR BINDU BADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-007/22580
(JHARBERANI)
|
2421006012NRG23230920220430517
|
23/09/2022
|
DEBAKI RANA
|
2421006012WL0028235
|
DEBAKI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010403174
|
|
MRS DEBAKI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-007/22591
(JHARBERANI)
|
2421006012NRG23230920220430518
|
23/09/2022
|
BASUMATI BEHERA
|
2421006012WL0028235
|
BASUMATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010403173
|
|
MRS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-007/22648
(JHARBERANI)
|
2421006012NRG23230920220430519
|
23/09/2022
|
DINABANDHU MAJHI
|
2421006012WL0028235
|
DINABANDHU MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010403168
|
|
DINABANDHU MAJHI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-010/21863
(JHARBERANI)
|
2421006012NRG23230920220430488
|
23/09/2022
|
KUMUDINI MIRDHA
|
2421006012WL0028233
|
KUMUDINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010403169
|
|
KUMUDINI MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|