|
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-21-006-001-006/665
(AMBAPAL)
|
2421006001NRG23200320230907916
|
22/03/2023
|
Mr. ASHA DEHURI
|
2421006001WL062005
|
Mr. ASHA DEHURI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560607
|
|
MR ASHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-014/22780
(AMBAPAL)
|
2421006001NRG23200320230907918
|
22/03/2023
|
Mr. PRATAP MUNDA
|
2421006001WL062005
|
Mr. PRATAP MUNDA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560606
|
|
MR PRATAP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-014/473
(AMBAPAL)
|
2421006001NRG23200320230907920
|
22/03/2023
|
ARNA PRADHAN
|
2421006001WL062005
|
ARNA PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560608
|
|
MRS ARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-014/476
(AMBAPAL)
|
2421006001NRG23200320230907921
|
22/03/2023
|
SUMATI SAHOO
|
2421006001WL062005
|
SUMATI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560605
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-013/627
(AMBAPAL)
|
2421006001NRG23200320230907917
|
22/03/2023
|
SASMITA NAIK
|
2421006001WL062005
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560609
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-014/22898
(AMBAPAL)
|
2421006001NRG23200320230907919
|
22/03/2023
|
LIPIBALA DEHURY
|
2421006001WL062005
|
LIPIBALA DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560610
|
|
LIPIBALA PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-014/480
(AMBAPAL)
|
2421006001NRG23200320230907922
|
22/03/2023
|
JAITREE SAHOO
|
2421006001WL062005
|
JAITREE SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498560611
|
|
JAITREE SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|