|
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-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG24290520230115695
|
29/05/2023
|
RUNUBALA PRADHAN
|
2421006012WL005626
|
RUNUBALA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000748431
|
|
MRS RINUBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG24290520230115694
|
29/05/2023
|
PABITRA PRADHAN
|
2421006012WL005626
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000748430
|
|
MR PABITRA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-009/2014557
(JHARBERANI)
|
2421006012NRG24280520230113634
|
29/05/2023
|
GOLAPI PRADHAN
|
2421006012WL005537
|
GOLAPI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748428
|
|
MRS GOLAPI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG24280520230113650
|
29/05/2023
|
JYOSNAMAYI PRADHAN
|
2421006012WL005537
|
JYOSNAMAYI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748427
|
|
MRS JYOSNAMAYI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-009/21905
(JHARBERANI)
|
2421006012NRG24280520230113653
|
29/05/2023
|
CHIMAN BHAI PRADHAN
|
2421006012WL005537
|
CHIMAN BHAI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748429
|
|
MR CHIMAN BHAI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|