|
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-21-006-012-003/214399
(JHARBERANI)
|
2421006012NRG23171120220578181
|
17/11/2022
|
SUNIL PRADHAN
|
2421006012WL0038894
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635948176
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/21452
(JHARBERANI)
|
2421006012NRG23171120220578153
|
17/11/2022
|
LABA MUNDA
|
2421006012WL0038892
|
LABA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635948177
|
|
MR LABA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-005/22689
(JHARBERANI)
|
2421006012NRG23171120220578195
|
17/11/2022
|
SUKADEBA BEHERA
|
2421006012WL0038895
|
SUKADEBA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635948178
|
|
MR SUKADEBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-003/21539
(JHARBERANI)
|
2421006012NRG23171120220578186
|
17/11/2022
|
BHAGIRATHI SETHI
|
2421006012WL0038894
|
BHAGIRATHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635948175
|
|
BHAGIRATHI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|