|
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-21-006-010-005/23078
(JAIRAT)
|
2421006010NRG24281120230632445
|
01/12/2023
|
MAMATA PRADHAN
|
2421006010WL067101
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099767407
|
|
MRS MAMATA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-005/23079
(JAIRAT)
|
2421006010NRG24281120230632446
|
01/12/2023
|
ANUPAMA PRADHAN
|
2421006010WL067101
|
ANUPAMA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099767410
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/5269
(JAIRAT)
|
2421006010NRG24281120230632567
|
01/12/2023
|
MADHURI DEHURY
|
2421006010WL067125
|
MADHURI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099767412
|
|
MRS MADHURI DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-006/5271
(JAIRAT)
|
2421006010NRG24281120230632568
|
01/12/2023
|
RASANANDA RANA
|
2421006010WL067125
|
RASANANDA RANA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099767413
|
|
MR RASANANDA RANA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-007/22768
(JAIRAT)
|
2421006010NRG24271120230626777
|
01/12/2023
|
RINA SAHOO
|
2421006010WL066360
|
RINA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099767408
|
|
MRS RINA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-007/4747
(JAIRAT)
|
2421006010NRG24281120230632696
|
01/12/2023
|
MUNI MAJHI
|
2421006010WL067132
|
MUNI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099767411
|
|
MRS MUNI MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-007/4759
(JAIRAT)
|
2421006010NRG24281120230632569
|
01/12/2023
|
SANTOSHINI MAJHI
|
2421006010WL067125
|
SANTOSHINI MAJHI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099767409
|
|
MRS SANTOSHINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/22892
(JAIRAT)
|
2421006010NRG24271120230626741
|
01/12/2023
|
SARASWATI SETHI
|
2421006010WL066355
|
SARASWATI SETHI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099767415
|
|
SARASWATI SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/22912
(JAIRAT)
|
2421006010NRG24301120230636650
|
01/12/2023
|
Pankjini Nag
|
2421006010WL067766
|
Pankjini Nag
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099767414
|
|
PANKAJINI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|