|
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-21-006-002-005/17367
(ANGAPADA)
|
2421006002NRG23100620220137328
|
10/06/2022
|
RUDUNA MAHAR
|
2421006002WL0008901
|
RUDUNA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021232
|
|
MRS RUDUNA MAHAR
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/17403
(ANGAPADA)
|
2421006002NRG23100620220137333
|
10/06/2022
|
TULASA MIRDHA
|
2421006002WL0008901
|
TULASA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021231
|
|
MRS TULASA MIRDHA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17425
(ANGAPADA)
|
2421006002NRG23100620220137351
|
10/06/2022
|
JHARANA PRADHAN
|
2421006002WL0008902
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021228
|
|
MR JHARANA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17433
(ANGAPADA)
|
2421006002NRG23100620220137355
|
10/06/2022
|
BASAB PRADHAN
|
2421006002WL0008902
|
BASAB PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021226
|
|
MR BASAB PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/25436
(ANGAPADA)
|
2421006002NRG23100620220137340
|
10/06/2022
|
BHARATI MIRDHA
|
2421006002WL0008901
|
BHARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021224
|
|
MRS BHARATI MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/25441
(ANGAPADA)
|
2421006002NRG23100620220137358
|
10/06/2022
|
SARASWATI PRADHAN
|
2421006002WL0008902
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021227
|
|
MRS SARASWATI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/25464
(ANGAPADA)
|
2421006002NRG23100620220137341
|
10/06/2022
|
PANCHALI MIRDHA
|
2421006002WL0008901
|
PANCHALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021225
|
|
MISS PANCHALI MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/26517
(ANGAPADA)
|
2421006002NRG23100620220137343
|
10/06/2022
|
JASHODA MIRDHA
|
2421006002WL0008901
|
JASHODA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021229
|
|
MRS JASHODA MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/26523
(ANGAPADA)
|
2421006002NRG23100620220137360
|
10/06/2022
|
BASANTI PRADHAN
|
2421006002WL0008902
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021230
|
|
MS BASANTI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/26526
(ANGAPADA)
|
2421006002NRG23100620220137345
|
10/06/2022
|
MALATI MIRDHA
|
2421006002WL0008901
|
MALATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021235
|
|
MRS MALATI MIRDHA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/26579
(ANGAPADA)
|
2421006002NRG23100620220137361
|
10/06/2022
|
KALPANA PRADHAN
|
2421006002WL0008902
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021234
|
|
MRS KALPANA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/26605
(ANGAPADA)
|
2421006002NRG23100620220137363
|
10/06/2022
|
MADHUSMITA PRADHAN
|
2421006002WL0008902
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021233
|
|
MISS MADHUSMITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/26616
(ANGAPADA)
|
2421006002NRG23100620220137364
|
10/06/2022
|
TUNI PRADHAN
|
2421006002WL0008902
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021236
|
|
MISS TUNI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/17422
(ANGAPADA)
|
2421006002NRG23100620220137350
|
10/06/2022
|
SOBHAGINI SAMAL
|
2421006002WL0008902
|
SOBHAGINI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021238
|
|
SOBHAGINI SAMAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/25442
(ANGAPADA)
|
2421006002NRG23100620220137359
|
10/06/2022
|
MINATI PRADHAN
|
2421006002WL0008902
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021239
|
|
MINATI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/26525
(ANGAPADA)
|
2421006002NRG23100620220137344
|
10/06/2022
|
REBATI MIRDHA
|
2421006002WL0008901
|
REBATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332021237
|
|
REBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/17399
(ANGAPADA)
|
2421006002NRG23100620220137332
|
10/06/2022
|
SUMITRA MIRDHA
|
2421006002WL0008901
|
SUMITRA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332021221
|
|
SUMITRAMIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-005/26516
(ANGAPADA)
|
2421006002NRG23100620220137342
|
10/06/2022
|
TILOTTAMA MIRDHA
|
2421006002WL0008901
|
TILOTTAMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332021223
|
|
TILOTTAMAMIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-005/26580
(ANGAPADA)
|
2421006002NRG23100620220137362
|
10/06/2022
|
BAPUN PRADHAN
|
2421006002WL0008902
|
BAPUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332021222
|
|
BAPUNPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|