|
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-21-006-016-020/28002
(NAKCHI)
|
2421006022NRG23061020220458465
|
06/10/2022
|
BIRENDRA PRADHAN
|
2421006022WL0030365
|
BIRENDRA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
12/10/2022
|
|
5477247428
|
|
MR BIRENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-020/11114
(NAKCHI)
|
2421006022NRG23061020220458454
|
06/10/2022
|
HIRABATI PENTHEI
|
2421006022WL0030365
|
HIRABATI PENTHEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477247423
|
|
HIRABATI PENTHEI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/11118
(NAKCHI)
|
2421006022NRG23061020220458455
|
06/10/2022
|
KUNTALA PENTHEI
|
2421006022WL0030365
|
KUNTALA PENTHEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247427
|
|
KUNTALA PENTHEI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/11122
(NAKCHI)
|
2421006022NRG23061020220458457
|
06/10/2022
|
MAMULI PENTHEI
|
2421006022WL0030365
|
MAMULI PENTHEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247418
|
|
MAMULI PENTHEI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/11176
(NAKCHI)
|
2421006022NRG23061020220458458
|
06/10/2022
|
SULOCHANA MIRDHA
|
2421006022WL0030365
|
SULOCHANA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247426
|
|
SULOCHANA MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11200
(NAKCHI)
|
2421006022NRG23061020220458459
|
06/10/2022
|
NANDINI PADHAN
|
2421006022WL0030365
|
NANDINI PADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/10/2022
|
|
5477247425
|
|
NANDINI PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11215
(NAKCHI)
|
2421006022NRG23061020220458460
|
06/10/2022
|
SARI BASALA
|
2421006022WL0030365
|
SARI BASALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247419
|
|
SARI BASALA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11240
(NAKCHI)
|
2421006022NRG23061020220458461
|
06/10/2022
|
JASOMATI BASALA
|
2421006022WL0030365
|
JASOMATI BASALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247424
|
|
JASOMATI BASALA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/206
(NAKCHI)
|
2421006022NRG23061020220458463
|
06/10/2022
|
LAXMI PENTHEI
|
2421006022WL0030365
|
LAXMI PENTHEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477247421
|
|
LAXMI PENTHEI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/27984
(NAKCHI)
|
2421006022NRG23061020220458464
|
06/10/2022
|
MAMI MUNDA
|
2421006022WL0030365
|
MAMI MUNDA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
12/10/2022
|
|
5477247420
|
|
MAMI MUNDA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/28015
(NAKCHI)
|
2421006022NRG23061020220458466
|
06/10/2022
|
BISWAJITA BASALA
|
2421006022WL0030365
|
BISWAJITA BASALA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/10/2022
|
|
5477247422
|
|
BISWAJITA BASALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|