|
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-21-006-008-013/1748
(HANDAPA)
|
2421006008NRG23300820220382412
|
30/08/2022
|
DINA PRADHAN
|
2421006008WL0024138
|
DINA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916065
|
|
MR DINABANDHU PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1879
(HANDAPA)
|
2421006008NRG23300820220382414
|
30/08/2022
|
BASANTI SAHU
|
2421006008WL0024138
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916066
|
|
MRS BASANTI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1908
(HANDAPA)
|
2421006008NRG23300820220382415
|
30/08/2022
|
BRAJABANDHU PRADHAN
|
2421006008WL0024138
|
BRAJABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916059
|
|
BRAJABANDHU PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/1933
(HANDAPA)
|
2421006008NRG23300820220382417
|
30/08/2022
|
DILLIP BARIK
|
2421006008WL0024138
|
DILLIP BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916063
|
|
MR DILLIP KUMAR BARIK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1933
(HANDAPA)
|
2421006008NRG23300820220382416
|
30/08/2022
|
DINABANDHU BARIK
|
2421006008WL0024138
|
DINABANDHU BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916062
|
|
MR DINABANDHU BARIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/1938
(HANDAPA)
|
2421006008NRG23300820220382418
|
30/08/2022
|
RADHIKA BARIK
|
2421006008WL0024138
|
RADHIKA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916064
|
|
MRS RADHIKA BARIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/27766
(HANDAPA)
|
2421006008NRG23300820220382421
|
30/08/2022
|
MITU PRADHAN
|
2421006008WL0024138
|
MITU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916061
|
|
MR MITU PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/30031
(HANDAPA)
|
2421006008NRG23300820220382423
|
30/08/2022
|
SAJAN BARIK
|
2421006008WL0024138
|
SAJAN BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398916060
|
|
MR SAJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/27758
(HANDAPA)
|
2421006008NRG23300820220382420
|
30/08/2022
|
SUFALA PRADHAN
|
2421006008WL0024138
|
SUFALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398916058
|
|
SUFALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|