|
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-21-006-012-001/2014605
(JHARBERANI)
|
2421006000NRG24101120230591168
|
10/11/2023
|
MANOJ KUMAR PRADHAN
|
2421006WL060533
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973578764
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006000NRG24101120230591169
|
10/11/2023
|
ITISHREE PRADHAN
|
2421006WL060533
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973578766
|
|
MRS ITISHREE PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214372
(JHARBERANI)
|
2421006012NRG24091120230588666
|
10/11/2023
|
SARAJINI SAHU
|
2421006012WL060064
|
SARAJINI SAHU
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973578770
|
|
MRS SAROJINI SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006000NRG24101120230591182
|
10/11/2023
|
PABITRA PRADHAN
|
2421006WL060533
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973578765
|
|
MR PABITRA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-008/2014719
(JHARBERANI)
|
2421006012NRG24091120230588650
|
10/11/2023
|
BUNU SAHOO
|
2421006012WL060062
|
BUNU SAHOO
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973578769
|
|
MR BUNUSAHOO SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-006/21636
(JHARBERANI)
|
2421006012NRG24091120230588643
|
10/11/2023
|
BANDINI PRADHAN
|
2421006012WL060062
|
BANDINI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973578768
|
|
BANDINI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-008/2014719
(JHARBERANI)
|
2421006012NRG24091120230588651
|
10/11/2023
|
RASMITA PRADHAN
|
2421006012WL060062
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973578767
|
|
RASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/214299
(JHARBERANI)
|
2421006012NRG24091120230588663
|
10/11/2023
|
GOLEKHA MAHARA
|
2421006012WL060064
|
GOLEKHA MAHARA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973578763
|
|
GOLEKHA MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|