|
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-21-006-009-004/8295
(HIMITIRA)
|
2421006009NRG22100520220847612
|
08/06/2022
|
SARAT KUMAR BAGHAR
|
2421006WL0054969
|
SARAT KUMAR BAGHAR
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2271630119
|
|
MR SARAT KUMAR BAGHAR
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/8915
(HIMITIRA)
|
2421006009NRG22030620220848361
|
08/06/2022
|
PRADIP SAHU
|
2421006WL0055165
|
PRADIP SAHU
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2271630118
|
|
MR PRADIP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8227
(HIMITIRA)
|
2421006009NRG22030620220848362
|
08/06/2022
|
SASHI BHUSAN SAHOO
|
2421006WL0055165
|
SASHI BHUSAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2271630120
|
|
SASHI BHUSAN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/26405
(HIMITIRA)
|
2421006009NRG22300520220848092
|
08/06/2022
|
HIRANMAYEE SAHOO
|
2421006WL0055116
|
HIRANMAYEE SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2271630121
|
|
HIRANMAYEE SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/26405
(HIMITIRA)
|
2421006009NRG22300520220848091
|
08/06/2022
|
HIRANMAYEE SAHOO
|
2421006WL0055116
|
HIRANMAYEE SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2271630122
|
|
HIRANMAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|