|
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-21-006-005-003/20754
(DHADARPAL)
|
2421006005NRG23141120220564557
|
15/11/2022
|
MIRA GHIBALA
|
2421006005WL0037985
|
MIRA GHIBALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840486
|
|
MRS MIRA GHIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23141120220564546
|
15/11/2022
|
MANJU SETHY
|
2421006005WL0037985
|
MANJU SETHY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
25/11/2022
|
|
6656840482
|
|
MRS MANJU SETHY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20656
(DHADARPAL)
|
2421006005NRG23141120220564547
|
15/11/2022
|
GOLAPI SETHI
|
2421006005WL0037985
|
GOLAPI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840479
|
|
MRS GOLAPI SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23141120220564552
|
15/11/2022
|
Mrs. SOBHASINI SAHU
|
2421006005WL0037985
|
Mrs. SOBHASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840480
|
|
MRS SOBHASINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20737
(DHADARPAL)
|
2421006005NRG23141120220564553
|
15/11/2022
|
UKALI MIRDHA
|
2421006005WL0037985
|
UKALI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840481
|
|
MRS UKALI MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23141120220564558
|
15/11/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0037985
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840483
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20764
(DHADARPAL)
|
2421006005NRG23141120220564559
|
15/11/2022
|
URMILA PRADHAN
|
2421006005WL0037985
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840478
|
|
MS URMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20649
(DHADARPAL)
|
2421006005NRG23141120220564545
|
15/11/2022
|
USHA NAYAK
|
2421006005WL0037985
|
USHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840484
|
|
USHA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20753
(DHADARPAL)
|
2421006005NRG23141120220564556
|
15/11/2022
|
MANJULATA NAIK
|
2421006005WL0037985
|
MANJULATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840485
|
|
MANJULATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20642
(DHADARPAL)
|
2421006005NRG23141120220564544
|
15/11/2022
|
ALAKA PRADHAN
|
2421006005WL0037985
|
ALAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840487
|
|
ALAKA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20695
(DHADARPAL)
|
2421006005NRG23141120220564551
|
15/11/2022
|
MRS SOURI MIRDHA
|
2421006005WL0037985
|
MRS SOURI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656840477
|
|
MRS SOURI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|