|
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-21-006-010-003/5482
(JAIRAT)
|
2421006010NRG23300820220382584
|
30/08/2022
|
NALINI SETHI
|
2421006010WL0024150
|
NALINI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000298
|
|
MISS NALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23300820220382586
|
30/08/2022
|
KUNI SETHI
|
2421006010WL0024150
|
KUNI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000296
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5502
(JAIRAT)
|
2421006010NRG23300820220382592
|
30/08/2022
|
BIMALA BEHERA
|
2421006010WL0024150
|
BIMALA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000297
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5533
(JAIRAT)
|
2421006010NRG23300820220382593
|
30/08/2022
|
ASHA NAYAK
|
2421006010WL0024150
|
ASHA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000299
|
|
ASHA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5484
(JAIRAT)
|
2421006010NRG23300820220382585
|
30/08/2022
|
SATYABRATA SETHI
|
2421006010WL0024150
|
SATYABRATA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000291
|
|
SATYABRATA SETHI
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG23300820220382587
|
30/08/2022
|
RAMESH SETHY
|
2421006010WL0024150
|
RAMESH SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000292
|
|
RAMESH SETHI
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23300820220382588
|
30/08/2022
|
AJIT KUMAR SETHI
|
2421006010WL0024150
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000293
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23300820220382589
|
30/08/2022
|
SUDESHNA BEHERA
|
2421006010WL0024150
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000295
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23300820220382591
|
30/08/2022
|
SUKANTI SETHI
|
2421006010WL0024150
|
SUKANTI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399000294
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|