|
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-21-006-002-005/25316
(ANGAPADA)
|
2421006002NRG23311020220528584
|
31/10/2022
|
PADMINI MIRDHA
|
2421006002WL0035428
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380970
|
|
MRS PADMINI MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/26515
(ANGAPADA)
|
2421006002NRG23311020220528593
|
31/10/2022
|
PHAGUNI MIRDHA
|
2421006002WL0035428
|
PHAGUNI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380971
|
|
MRS PHAGUNI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/25316
(ANGAPADA)
|
2421006002NRG23311020220528583
|
31/10/2022
|
SHESADEV MIRDHA
|
2421006002WL0035428
|
SHESADEV MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380967
|
|
MR SHESADEV MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/25377
(ANGAPADA)
|
2421006002NRG23311020220528585
|
31/10/2022
|
GITANJALI MIRDHA
|
2421006002WL0035428
|
GITANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380966
|
|
MRS GITANJALI MIRDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/25441
(ANGAPADA)
|
2421006002NRG23311020220528586
|
31/10/2022
|
SARASWATI PRADHAN
|
2421006002WL0035428
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380968
|
|
MRS SARASWATI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/25464
(ANGAPADA)
|
2421006002NRG23311020220528588
|
31/10/2022
|
PANCHALI MIRDHA
|
2421006002WL0035428
|
PANCHALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380969
|
|
MISS PANCHALI MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/25465
(ANGAPADA)
|
2421006002NRG23311020220528589
|
31/10/2022
|
RASHMITA MIRDHA
|
2421006002WL0035428
|
RASHMITA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380958
|
|
MRS RASHMITA MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/25469
(ANGAPADA)
|
2421006002NRG23311020220528590
|
31/10/2022
|
TAPAN MIRDHA
|
2421006002WL0035428
|
TAPAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380957
|
|
MR TAPAN MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/25473
(ANGAPADA)
|
2421006002NRG23311020220528592
|
31/10/2022
|
RAJANI PRADHAN
|
2421006002WL0035428
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380961
|
|
DR RAJANI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/26524
(ANGAPADA)
|
2421006002NRG23311020220528594
|
31/10/2022
|
BANDHAN KUMAR PRADHAN
|
2421006002WL0035428
|
BANDHAN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380959
|
|
MR BANDHAN KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/26579
(ANGAPADA)
|
2421006002NRG23311020220528597
|
31/10/2022
|
KALPANA PRADHAN
|
2421006002WL0035428
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380960
|
|
MRS KALPANA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/26605
(ANGAPADA)
|
2421006002NRG23311020220528599
|
31/10/2022
|
MADHUSMITA PRADHAN
|
2421006002WL0035428
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380965
|
|
MISS MADHUSMITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/26616
(ANGAPADA)
|
2421006002NRG23311020220528600
|
31/10/2022
|
TUNI PRADHAN
|
2421006002WL0035428
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380964
|
|
MISS TUNI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/25442
(ANGAPADA)
|
2421006002NRG23311020220528587
|
31/10/2022
|
MINATI PRADHAN
|
2421006002WL0035428
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380963
|
|
MINATI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/26525
(ANGAPADA)
|
2421006002NRG23311020220528595
|
31/10/2022
|
REBATI MIRDHA
|
2421006002WL0035428
|
REBATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380962
|
|
REBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/25469
(ANGAPADA)
|
2421006002NRG23311020220528591
|
31/10/2022
|
RAJANI MIRDHA
|
2421006002WL0035428
|
RAJANI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380974
|
|
RAJANI MIRDHA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/26572
(ANGAPADA)
|
2421006002NRG23311020220528596
|
31/10/2022
|
SOBHASINI MIRDHA
|
2421006002WL0035428
|
SOBHASINI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380972
|
|
SOBHASINI MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-005/26580
(ANGAPADA)
|
2421006002NRG23311020220528598
|
31/10/2022
|
BAPUN PRADHAN
|
2421006002WL0035428
|
BAPUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381380973
|
|
BAPUN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|