|
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-21-006-010-002/4942
(JAIRAT)
|
2421006000NRG24240720230347439
|
26/07/2023
|
DHRUBACHARAN PRADHAN
|
2421006WL017026
|
DHRUBACHARAN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810607
|
|
MR DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4959
(JAIRAT)
|
2421006000NRG24240720230347443
|
26/07/2023
|
LATA PRADHAN
|
2421006WL017026
|
LATA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810608
|
|
MRS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4929
(JAIRAT)
|
2421006000NRG24240720230347436
|
26/07/2023
|
Sanjukta Pradhan
|
2421006WL017026
|
Sanjukta Pradhan
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810603
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4941
(JAIRAT)
|
2421006000NRG24240720230347437
|
26/07/2023
|
ANUPAMA PRADHAN
|
2421006WL017026
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810601
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4941
(JAIRAT)
|
2421006000NRG24240720230347438
|
26/07/2023
|
KSHAMASAGAR PRADHAN
|
2421006WL017026
|
KSHAMASAGAR PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810606
|
|
MR KSHAMASAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4942
(JAIRAT)
|
2421006000NRG24240720230347440
|
26/07/2023
|
ANJALI PRADHAN
|
2421006WL017026
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810605
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4957
(JAIRAT)
|
2421006000NRG24240720230347441
|
26/07/2023
|
SANJUKTA PRADHAN
|
2421006WL017026
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810602
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4958
(JAIRAT)
|
2421006000NRG24240720230347442
|
26/07/2023
|
SUSAMA PRADHAN
|
2421006WL017026
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971810604
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|