|
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-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23111020220469624
|
11/10/2022
|
BILASH ROUT
|
2421006011WL0031221
|
BILASH ROUT
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441027
|
|
BILAS ROUT
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23111020220469629
|
11/10/2022
|
HRUDANANDA PRADHAN
|
2421006011WL0031221
|
HRUDANANDA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441023
|
|
HRUDANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23111020220469631
|
11/10/2022
|
ANJALI PRADHAN
|
2421006011WL0031221
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441026
|
|
ANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23111020220469633
|
11/10/2022
|
PARBATI RAUT
|
2421006011WL0031221
|
PARBATI RAUT
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441028
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23111020220469634
|
11/10/2022
|
KHULANA ROUT
|
2421006011WL0031221
|
KHULANA ROUT
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441025
|
|
MS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23111020220469636
|
11/10/2022
|
BRAJABANDHU SAHOO
|
2421006011WL0031221
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625441024
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|