|
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-21-006-002-005/25316
(ANGAPADA)
|
2421006002NRG23190920220417374
|
20/09/2022
|
PADMINI MIRDHA
|
2421006002WL0027105
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392264
|
|
MRS PADMINI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-002/16921
(ANGAPADA)
|
2421006002NRG23190920220417378
|
20/09/2022
|
SABITA PRADHAN
|
2421006002WL0027106
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932392270
|
|
MRS SABITA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-002/16963
(ANGAPADA)
|
2421006002NRG23190920220417360
|
20/09/2022
|
DHIRA NAYAK
|
2421006002WL0027104
|
DHIRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392272
|
|
MRS DHIRA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17373
(ANGAPADA)
|
2421006002NRG23190920220417362
|
20/09/2022
|
MITHILA MIRDHA
|
2421006002WL0027105
|
MITHILA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392269
|
|
MRS MITHILA MIRDHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/17384
(ANGAPADA)
|
2421006002NRG23190920220417364
|
20/09/2022
|
PUSPANJALI MIRDHA
|
2421006002WL0027105
|
PUSPANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392266
|
|
MRS PUSPANJALI MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17385
(ANGAPADA)
|
2421006002NRG23190920220417365
|
20/09/2022
|
ARATI MIRDHA
|
2421006002WL0027105
|
ARATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392267
|
|
MR ARATI MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17421
(ANGAPADA)
|
2421006002NRG23190920220417367
|
20/09/2022
|
RANJEI SAMAL
|
2421006002WL0027105
|
RANJEI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392265
|
|
MRS RANJEI SAMAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/25377
(ANGAPADA)
|
2421006002NRG23190920220417375
|
20/09/2022
|
GITANJALI MIRDHA
|
2421006002WL0027105
|
GITANJALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392271
|
|
MRS GITANJALI MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/26519
(ANGAPADA)
|
2421006002NRG23190920220417376
|
20/09/2022
|
LILI MIRDHA
|
2421006002WL0027105
|
LILI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392268
|
|
MRS LILI MIRDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/26603
(ANGAPADA)
|
2421006002NRG23190920220417377
|
20/09/2022
|
RINKY MIRDHA
|
2421006002WL0027105
|
RINKY MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392273
|
|
MISS RINKY MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-002/16963
(ANGAPADA)
|
2421006002NRG23190920220417361
|
20/09/2022
|
PINTU NAYAK
|
2421006002WL0027104
|
PINTU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932392274
|
|
PINTU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|