|
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-21-006-006-005/234641
(DHAURAPALI)
|
2421006006NRG23111120220559493
|
11/11/2022
|
Mrs. SUSHAMA SETHI
|
2421006006WL0037630
|
Mrs. SUSHAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524691
|
|
MRS SUSHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/2956
(DHAURAPALI)
|
2421006006NRG23111120220559499
|
11/11/2022
|
MrS. PADMABATI SAHU
|
2421006006WL0037630
|
MrS. PADMABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524690
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-005/3025
(DHAURAPALI)
|
2421006006NRG23111120220559507
|
11/11/2022
|
Sangita Pradhan
|
2421006006WL0037630
|
Sangita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524692
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-005/234641
(DHAURAPALI)
|
2421006006NRG23111120220559492
|
11/11/2022
|
ABADHUTA SETHI
|
2421006006WL0037630
|
ABADHUTA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524689
|
|
ABADHUTA SETHI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-005/2957
(DHAURAPALI)
|
2421006006NRG23111120220559500
|
11/11/2022
|
Chakradhar Padhan
|
2421006006WL0037630
|
Chakradhar Padhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524688
|
|
CHAKRADHAR PADHAN
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-005/2979
(DHAURAPALI)
|
2421006006NRG23111120220559504
|
11/11/2022
|
RITA PRADHAN
|
2421006006WL0037630
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524686
|
|
RITANJALI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-005/3005
(DHAURAPALI)
|
2421006006NRG23111120220559505
|
11/11/2022
|
PREMSAGAR PRADHAN
|
2421006006WL0037630
|
PREMSAGAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524685
|
|
PREMSAGAR PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-005/3034
(DHAURAPALI)
|
2421006006NRG23111120220559508
|
11/11/2022
|
CHHAYARANI PRADHAN
|
2421006006WL0037630
|
CHHAYARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579524687
|
|
CHHAYARANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|