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-21-006-004-002/14714 (BILEINALI)
|
2421006004NRG22300520220848077
|
01/06/2022
|
BASANTI PRADHAN
|
2421006WL0055114
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1953526448
|
|
MRS BASANTI PRADHAN
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14242 (BILEINALI)
|
2421006004NRG22300520220848078
|
01/06/2022
|
TILATTAMA MAJHI
|
2421006WL0055114
|
TILATTAMA MAJHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1953526449
|
|
MRS TILOTTAMA MAJHI
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14242 (BILEINALI)
|
2421006004NRG22300520220848079
|
01/06/2022
|
TILATTAMA MAJHI
|
2421006WL0055114
|
TILATTAMA MAJHI
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1953526450
|
|
MRS TILOTTAMA MAJHI
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/14914 (BILEINALI)
|
2421006004NRG22300520220848080
|
01/06/2022
|
LAXMI RANA
|
2421006WL0055114
|
LAXMI RANA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1953526447
|
|
MRS LAKSHMI RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14309 (BILEINALI)
|
2421006004NRG22310520220848248
|
01/06/2022
|
INDUMATI BARIK
|
2421006WL0055131
|
INDUMATI BARIK
|
00654
|
IOBA0ROGB01
|
215
|
215
|
Processed
|
04/06/2022
|
|
1953526451
|
|
INDUMATIBARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|