|
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
|
KAKAT PUR
|
OR-13-005-003-006/2807
(KAKATPUR)
|
2413005000NRG23280320230283489
|
28/03/2023
|
GANGADHARA NAYAK
|
2413005WL023721
|
GANGADHARA NAYAK
|
00415
|
SBIN0012035
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219994
|
|
MR GANGADHAR NAYAK
|
()
|
|
2
|
KAKAT PUR
|
OR-13-005-003-006/2864
(KAKATPUR)
|
2413005000NRG23280320230283493
|
28/03/2023
|
RAMAKANTA SWAIN
|
2413005WL023721
|
RAMAKANTA SWAIN
|
00415
|
SBIN0012035
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219995
|
|
MR RAMAKANTA SWAIN
|
()
|
|
3
|
KAKAT PUR
|
OR-13-005-004-004/271822
(KATAKANA)
|
2413005000NRG23280320230283472
|
28/03/2023
|
ANARKALI BEGUM
|
2413005WL023720
|
ANARKALI BEGUM
|
00415
|
SBIN0012035
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2806219986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KAKAT PUR
|
OR-13-005-014-007/21635
(OTHAKA)
|
2413005000NRG23280320230283504
|
28/03/2023
|
KAMAL ROUT
|
2413005WL023722
|
KAMAL ROUT
|
00415
|
SBIN0018535
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806219987
|
|
MR KAMAL ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KAKAT PUR
|
OR-13-005-003-006/2631
(KAKATPUR)
|
2413005000NRG23280320230283488
|
28/03/2023
|
SULOCHANA SWAIN
|
2413005WL023721
|
SULOCHANA SWAIN
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219988
|
|
SULACHANA SWAIN
|
()
|
|
6
|
KAKAT PUR
|
OR-13-005-004-004/261688
(KATAKANA)
|
2413005000NRG23280320230283467
|
28/03/2023
|
ROXY BEGUM
|
2413005WL023720
|
ROXY BEGUM
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219989
|
|
ROXY BEGUM
|
()
|
|
7
|
KAKAT PUR
|
OR-13-005-004-004/271820
(KATAKANA)
|
2413005000NRG23280320230283469
|
28/03/2023
|
OKIL KHAN
|
2413005WL023720
|
OKIL KHAN
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219990
|
|
OKIL KHAN
|
()
|
|
8
|
KAKAT PUR
|
OR-13-005-004-004/271822
(KATAKANA)
|
2413005000NRG23280320230283471
|
28/03/2023
|
ANSAR KHAN
|
2413005WL023720
|
ANSAR KHAN
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219991
|
|
ANSHAR KHAN S O SAMAT KHAN
|
()
|
|
9
|
KAKAT PUR
|
OR-13-005-004-004/3614
(KATAKANA)
|
2413005000NRG23280320230283475
|
28/03/2023
|
SHAIK SAGIR
|
2413005WL023720
|
SHAIK SAGIR
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219993
|
|
SK SAGIR
|
()
|
|
10
|
KAKAT PUR
|
OR-13-005-004-004/3630
(KATAKANA)
|
2413005000NRG23280320230283476
|
28/03/2023
|
YASAMIN BEGUM
|
2413005WL023720
|
YASAMIN BEGUM
|
00462
|
UCBA0000840
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806219992
|
|
YASAMIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|