|
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-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG23160520220066049
|
17/05/2022
|
PRASANTA KUMAR PRADHAN
|
2421006014WL0004269
|
PRASANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595755205
|
|
PRASANTA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22175
(KANTEIKULIA)
|
2421006014NRG23160520220066098
|
17/05/2022
|
LAXMI DHAL
|
2421006014WL0004274
|
LAXMI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595755207
|
|
MRS LAXMI DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22191
(KANTEIKULIA)
|
2421006014NRG23160520220066050
|
17/05/2022
|
PRAMADINI SAHU
|
2421006014WL0004269
|
PRAMADINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1595755204
|
A/c Blocked or Frozen
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25422
(KANTEIKULIA)
|
2421006014NRG23160520220066051
|
17/05/2022
|
SANTOSH KUMAR SAHOO
|
2421006014WL0004269
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595755206
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|