|
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-21-006-021-011/7243
(URUKULA)
|
2421006000NRG23230520220084361
|
24/05/2022
|
MADHUSUDAN BISWAL
|
2421006WL0005524
|
MADHUSUDAN BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670072655
|
|
MR MADHUSUDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-011/7291
(URUKULA)
|
2421006000NRG23230520220084365
|
24/05/2022
|
BABULA MAJHI
|
2421006WL0005524
|
BABULA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670072654
|
|
MR BABULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-011/7291
(URUKULA)
|
2421006000NRG23230520220084366
|
24/05/2022
|
MAMATA MAJHI
|
2421006WL0005524
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670072653
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-011/7308
(URUKULA)
|
2421006000NRG23230520220084367
|
24/05/2022
|
SURENDRA DHAL
|
2421006WL0005524
|
SURENDRA DHAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670072652
|
|
SURENDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/7243
(URUKULA)
|
2421006000NRG23230520220084362
|
24/05/2022
|
MINATI BISWAL
|
2421006WL0005524
|
MINATI BISWAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/05/2022
|
|
1670072651
|
|
MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-011/7410
(URUKULA)
|
2421006000NRG23230520220084373
|
24/05/2022
|
DAMBODAR PRADHAN
|
2421006WL0005524
|
DAMBODAR PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/05/2022
|
|
1670072656
|
|
DAMODAR PRADHAN S/O-DHARANIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|