|
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-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG24081220230651858
|
13/12/2023
|
MR.SANJAYA DEHURI
|
2421006005WL069837
|
MR.SANJAYA DEHURI
|
00168
|
ICIC0003674
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158498223
|
|
MR.SANJAYA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG24071220230649794
|
13/12/2023
|
Mrs. PRATMA BIBI
|
2421006005WL069601
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158498227
|
|
MRS PRATMA BIBI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/27909
(DHADARPAL)
|
2421006005NRG24071220230649782
|
13/12/2023
|
DISAR KHAN
|
2421006005WL069598
|
DISAR KHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158498226
|
|
MR DISAR KHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-008/20886
(DHADARPAL)
|
2421006005NRG24071220230649788
|
13/12/2023
|
SURESH BEHERA
|
2421006005WL069599
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158498225
|
|
MR SURESH BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-008/29845
(DHADARPAL)
|
2421006005NRG24071220230649777
|
13/12/2023
|
BARENEE MAHALIK
|
2421006005WL069597
|
BARENEE MAHALIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158498224
|
|
MISS BARENEE MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|