|
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-21-006-002-005/17413
(ANGAPADA)
|
2421006002NRG23311020220527888
|
31/10/2022
|
DWARU MIRDHA
|
2421006002WL0035380
|
DWARU MIRDHA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381594831
|
|
MR DWARU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/25314
(ANGAPADA)
|
2421006002NRG23311020220528582
|
31/10/2022
|
LATA MIRDHA
|
2421006002WL0035428
|
LATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381594830
|
|
MRS LATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17417
(ANGAPADA)
|
2421006002NRG23311020220527889
|
31/10/2022
|
DRAUPADI PRADHAN
|
2421006002WL0035380
|
DRAUPADI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381594832
|
|
DRAUPADI PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17425
(ANGAPADA)
|
2421006002NRG23311020220527890
|
31/10/2022
|
KHIROD KUMAR PRADHAN
|
2421006002WL0035380
|
KHIROD KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381594833
|
|
KHIROD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|