|
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-21-006-019-003/20590
(RANIAKATA)
|
2421006019NRG23240520220085200
|
24/05/2022
|
JAYANTI NAYAK
|
2421006019WL0005577
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102079
|
|
JAYANTI NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-003/20590
(RANIAKATA)
|
2421006019NRG23240520220085201
|
24/05/2022
|
SUBHADRA NAYAK
|
2421006019WL0005577
|
SUBHADRA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102085
|
|
SUBHADRA NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-003/20596
(RANIAKATA)
|
2421006019NRG23240520220085204
|
24/05/2022
|
BHARATI PRADHAN
|
2421006019WL0005577
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102080
|
|
BHARATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-003/20599
(RANIAKATA)
|
2421006019NRG23240520220085206
|
24/05/2022
|
BIDU NAYAK
|
2421006019WL0005577
|
BIDU NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102084
|
|
BIDU NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-003/20601
(RANIAKATA)
|
2421006019NRG23240520220085208
|
24/05/2022
|
TUNIBALA PRADHAN
|
2421006019WL0005577
|
TUNIBALA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102082
|
|
TUNIBALA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG23240520220085211
|
24/05/2022
|
MAMATA PRADHAN
|
2421006019WL0005577
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102076
|
|
MAMATA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-003/20608
(RANIAKATA)
|
2421006019NRG23240520220085216
|
24/05/2022
|
ABHAGINI PRADHAN
|
2421006019WL0005577
|
ABHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102083
|
|
ABHAGINI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-003/20608
(RANIAKATA)
|
2421006019NRG23240520220085215
|
24/05/2022
|
PADMINI PRADHAN
|
2421006019WL0005577
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102077
|
|
PADMINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-003/20608
(RANIAKATA)
|
2421006019NRG23240520220085214
|
24/05/2022
|
SUPRAVA PRADHAN
|
2421006019WL0005577
|
SUPRAVA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102078
|
|
SUPRAVA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-003/20618
(RANIAKATA)
|
2421006019NRG23240520220085220
|
24/05/2022
|
KUMUDINI ROUL
|
2421006019WL0005577
|
KUMUDINI ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671102081
|
|
KUMUDINI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|