|
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-21-006-005-007/21163
(DHADARPAL)
|
2421006005NRG23091220220654760
|
09/12/2022
|
BASANTI MIRDHA
|
2421006005WL0044040
|
BASANTI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288800127
|
|
MRS BASANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-007/21163
(DHADARPAL)
|
2421006005NRG23091220220654761
|
09/12/2022
|
BRUNDABATI MIRDHA
|
2421006005WL0044040
|
BRUNDABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288800125
|
|
MRS BRUNDABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-007/21174
(DHADARPAL)
|
2421006005NRG23091220220654766
|
09/12/2022
|
UMA MIRDHA
|
2421006005WL0044040
|
UMA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288800123
|
|
MRS UMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-007/21187
(DHADARPAL)
|
2421006005NRG23091220220654772
|
09/12/2022
|
Mr. BIJAYA MIRDHA
|
2421006005WL0044040
|
Mr. BIJAYA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288800126
|
|
MR BIJAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-008/20881
(DHADARPAL)
|
2421006005NRG23091220220654799
|
09/12/2022
|
JAYATRI BEHERA
|
2421006005WL0044040
|
JAYATRI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288800124
|
|
MS JAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-007/21159
(DHADARPAL)
|
2421006005NRG23091220220654758
|
09/12/2022
|
SOURI BAGHA
|
2421006005WL0044040
|
SOURI BAGHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288800122
|
|
SOURI BAGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-007/21213
(DHADARPAL)
|
2421006005NRG23091220220654776
|
09/12/2022
|
AKRURA MIRDHA
|
2421006005WL0044040
|
AKRURA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288800121
|
|
AKRURA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|