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-21-006-011-005/12320 (JAMUNALI)
|
2421006011NRG23011020220450024
|
01/10/2022
|
LILIMA SAHOO
|
2421006011WL0029735
|
LILIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339191802
|
|
LILIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-005/12346 (JAMUNALI)
|
2421006011NRG23011020220450025
|
01/10/2022
|
SARASWATI DAS
|
2421006011WL0029735
|
SARASWATI DAS
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
08/10/2022
|
|
5339191804
|
|
MRS SARASWATI DAS
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-011-005/12348 (JAMUNALI)
|
2421006011NRG23011020220450026
|
01/10/2022
|
SATYABHAMA PRADHAN
|
2421006011WL0029735
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339191806
|
|
MRS SATYABHAMA PRADHAN
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-011-005/26182 (JAMUNALI)
|
2421006011NRG23011020220450027
|
01/10/2022
|
SULOCHANA PADHAN
|
2421006011WL0029735
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339191803
|
|
MRS SULOCHANA PADHAN
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/26183 (JAMUNALI)
|
2421006011NRG23011020220450028
|
01/10/2022
|
KETAKI SAHOO
|
2421006011WL0029735
|
KETAKI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339191805
|
|
MR KETAKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|