|
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)
|
2421006006NRG23011120220529840
|
01/11/2022
|
MRS SANGITA PALEI
|
2421006006WL0035527
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401833
|
|
MRS SANGITA PALEI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23011120220529841
|
01/11/2022
|
MRS SONALI PRADHAN
|
2421006006WL0035527
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401831
|
|
MRS SONALI RAUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23011120220529844
|
01/11/2022
|
BINAYA PRADHAN
|
2421006006WL0035527
|
BINAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401830
|
|
MR BINAY PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/2968
(DHAURAPALI)
|
2421006006NRG23011120220529843
|
01/11/2022
|
PRASHANNA PRADHAN
|
2421006006WL0035527
|
PRASHANNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401832
|
|
MR PRASHANNA KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG23011120220529847
|
01/11/2022
|
DILESWARI PRADHAN
|
2421006006WL0035527
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401829
|
|
MRS DILESWARI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23011120220529849
|
01/11/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0035527
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401828
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23011120220529835
|
01/11/2022
|
BILAS MIRDHA
|
2421006006WL0035527
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401836
|
|
BILAS MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23011120220529836
|
01/11/2022
|
Pramila Pradhan
|
2421006006WL0035527
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401837
|
|
PRAMILA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23011120220529837
|
01/11/2022
|
Kalpana Pradhan
|
2421006006WL0035527
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401838
|
|
KALPANA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/234730
(DHAURAPALI)
|
2421006006NRG23011120220529838
|
01/11/2022
|
JAYANTI ROUL
|
2421006006WL0035527
|
JAYANTI ROUL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381401839
|
|
JAYANTI ROUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23011120220529839
|
01/11/2022
|
RUKMINI PRADHAN
|
2421006006WL0035527
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401834
|
|
RUKMINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23011120220529850
|
01/11/2022
|
NANDINI PRADHAN
|
2421006006WL0035527
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381401835
|
|
NANDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|