|
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-21-006-016-012/28454
(NAKCHI)
|
2421006016NRG24211220230682158
|
21/12/2023
|
BHUBANESH MIRDHA
|
2421006016WL073843
|
BHUBANESH MIRDHA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549154366
|
|
BHUBANESH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-011/28453
(NAKCHI)
|
2421006016NRG24211220230682109
|
21/12/2023
|
GYANAJIT PRADHAN
|
2421006016WL073842
|
GYANAJIT PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549154369
|
|
MR GYANAJIT PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/10720
(NAKCHI)
|
2421006016NRG24211220230682121
|
21/12/2023
|
BIJAYA KUMAR ROUL
|
2421006016WL073843
|
BIJAYA KUMAR ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549154368
|
|
MR BIJAYA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10648
(NAKCHI)
|
2421006016NRG24191220230675715
|
21/12/2023
|
SASMITA PRADHAN
|
2421006016WL073039
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549154370
|
|
MS SASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-013/28932
(NAKCHI)
|
2421006016NRG24211220230682114
|
21/12/2023
|
PRANABANDHU PRADHAN
|
2421006016WL073842
|
PRANABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549154367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|