|
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-21-006-019-007/25228029
(RANIAKATA)
|
2421006019NRG23080220230824785
|
08/02/2023
|
PRABHANJAN SETHI
|
2421006019WL055161
|
PRABHANJAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126382263
|
|
MR PRABHANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-009/20521
(RANIAKATA)
|
2421006019NRG23060220230821762
|
08/02/2023
|
KUNI NAYAK
|
2421006019WL054895
|
KUNI NAYAK
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126382262
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20375
(RANIAKATA)
|
2421006019NRG23080220230824783
|
08/02/2023
|
DURYODHANA NAYAK
|
2421006019WL055161
|
DURYODHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126382261
|
|
DURYODHAN NAYAK
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-004/25227903
(RANIAKATA)
|
2421006019NRG23080220230824784
|
08/02/2023
|
BIBHUTI MOHAN MAJHI
|
2421006019WL055161
|
BIBHUTI MOHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126382259
|
|
BIBHUTI MOHAN MAJHI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-007/25228015
(RANIAKATA)
|
2421006019NRG23060220230821780
|
08/02/2023
|
PARAMILA RANA
|
2421006019WL054897
|
PARAMILA RANA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126382260
|
|
PARAMILA RANA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-009/20513
(RANIAKATA)
|
2421006019NRG23060220230821761
|
08/02/2023
|
SWADHIN NAYAK
|
2421006019WL054895
|
SWADHIN NAYAK
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126382258
|
|
SWADHIN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|