|
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-21-006-012-001/214370
(JHARBERANI)
|
2421006012NRG23180620220166148
|
20/06/2022
|
MINA RAUL
|
2421006012WL0010518
|
MINA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503665
|
|
MRS MINA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/24253
(JHARBERANI)
|
2421006012NRG23180620220166150
|
20/06/2022
|
SATYABHAMA RAUL
|
2421006012WL0010518
|
SATYABHAMA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
24/06/2022
|
|
2459503666
|
No Such Account
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23180620220166152
|
20/06/2022
|
DEBAKI SWAIN
|
2421006012WL0010518
|
DEBAKI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503669
|
|
MR DEBAKI SWAIN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23180620220166151
|
20/06/2022
|
RAMAKANTA SWAIN
|
2421006012WL0010518
|
RAMAKANTA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503670
|
|
MR RAMAKANTA SWAIN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23180620220166154
|
20/06/2022
|
KABITA SWAIN
|
2421006012WL0010518
|
KABITA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503668
|
|
MRS KABITA SWAIN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23180620220166153
|
20/06/2022
|
SANTOSH SWAIN
|
2421006012WL0010518
|
SANTOSH SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503673
|
|
MR SANTOSH SWAIN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-009/214428
(JHARBERANI)
|
2421006012NRG23180620220166157
|
20/06/2022
|
TARANGABALA PRADHAN
|
2421006012WL0010518
|
TARANGABALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503676
|
|
MRS TARANGABALA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23180620220166158
|
20/06/2022
|
GOLAP PRADHAN
|
2421006012WL0010518
|
GOLAP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503674
|
|
MRS GOLAP PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23180620220166159
|
20/06/2022
|
SATYANARAYAN PRADHAN
|
2421006012WL0010518
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503667
|
|
MR SATYANARAYAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23180620220166161
|
20/06/2022
|
CHITARANJAN PRADHAN
|
2421006012WL0010518
|
CHITARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503672
|
|
MR CHITTARANAJAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23180620220166160
|
20/06/2022
|
JYOSNAMAYI PRADHAN
|
2421006012WL0010518
|
JYOSNAMAYI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503675
|
|
MRS JYOSNAMAYI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-009/21921
(JHARBERANI)
|
2421006012NRG23180620220166162
|
20/06/2022
|
PRABASINI PRADHAN
|
2421006012WL0010518
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459503671
|
|
MRS PRABASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|