|
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-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23050920220389977
|
05/09/2022
|
SUBAS SETHY
|
2421006006WL0024802
|
SUBAS SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185313
|
|
SHRI NITISH KUMAR ROUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3706
(DHAURAPALI)
|
2421006006NRG23050920220389980
|
05/09/2022
|
MR SUKADEBA MUNDA
|
2421006006WL0024802
|
MR SUKADEBA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185315
|
|
MR SUKADEBA MUNDA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3706
(DHAURAPALI)
|
2421006006NRG23050920220389981
|
05/09/2022
|
SAKUNTALA MUNDA
|
2421006006WL0024802
|
SAKUNTALA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185314
|
|
MRS SAKUNTALA MUNDA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG23050920220389943
|
05/09/2022
|
MRS SASMITA BEHERA
|
2421006006WL0024798
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185317
|
|
MRS SASMITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23050920220389945
|
05/09/2022
|
MR ANIL KUMAR MUKHI
|
2421006006WL0024798
|
MR ANIL KUMAR MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185312
|
|
MR ANIL KUMAR MUKHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23050920220389946
|
05/09/2022
|
MRS RUPALI MUKHI
|
2421006006WL0024798
|
MRS RUPALI MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185316
|
|
MRS RUPALI MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234645
(DHAURAPALI)
|
2421006006NRG23050920220389979
|
05/09/2022
|
CHATURI MUNDA
|
2421006006WL0024802
|
CHATURI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185319
|
|
CHATURI MUNDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3869
(DHAURAPALI)
|
2421006006NRG23050920220389986
|
05/09/2022
|
MANOJA SETHI
|
2421006006WL0024802
|
MANOJA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185320
|
|
MANOJA SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/235033
(DHAURAPALI)
|
2421006006NRG23050920220389944
|
05/09/2022
|
BAIRAGI PRADHAN
|
2421006006WL0024798
|
BAIRAGI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648185318
|
|
BAIRAGI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|