|
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
|
Kalyansingpur
|
OR-29-005-014-012/15017
(SINGARI)
|
2429005014NRG23061120220744676
|
09/11/2022
|
SUJIT HIKAKA
|
2429005014WL0036978
|
SUJIT HIKAKA
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840465
|
|
SUJIT HIKAKA
|
()
|
|
2
|
Kalyansingpur
|
OR-29-005-014-012/15017
(SINGARI)
|
2429005014NRG23061120220744675
|
09/11/2022
|
SUJIT HIKAKA
|
2429005014WL0036978
|
SUJIT HIKAKA
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840466
|
|
SUJIT HIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Kalyansingpur
|
OR-29-005-014-002/14912
(SINGARI)
|
2429005014NRG23061120220744668
|
09/11/2022
|
Saraka Dame
|
2429005014WL0036978
|
Saraka Dame
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840474
|
|
MR SARAKA DAME
|
()
|
|
4
|
Kalyansingpur
|
OR-29-005-014-002/14912
(SINGARI)
|
2429005014NRG23061120220744667
|
09/11/2022
|
Saraka Dame
|
2429005014WL0036978
|
Saraka Dame
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840473
|
|
MR SARAKA DAME
|
()
|
|
5
|
Kalyansingpur
|
OR-29-005-014-002/14928
(SINGARI)
|
2429005014NRG23061120220744670
|
09/11/2022
|
Krushna
|
2429005014WL0036978
|
Krushna
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840472
|
|
MR KUNAKA KRUSHNA
|
()
|
|
6
|
Kalyansingpur
|
OR-29-005-014-002/14928
(SINGARI)
|
2429005014NRG23061120220744669
|
09/11/2022
|
Krushna
|
2429005014WL0036978
|
Krushna
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840471
|
|
MR KUNAKA KRUSHNA
|
()
|
|
7
|
Kalyansingpur
|
OR-29-005-014-006/149797
(SINGARI)
|
2429005014NRG23061120220744673
|
09/11/2022
|
Malaya mahanandia
|
2429005014WL0036978
|
Malaya mahanandia
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840467
|
|
MR MALAYA MAHANANDIA
|
()
|
|
8
|
Kalyansingpur
|
OR-29-005-014-006/149797
(SINGARI)
|
2429005014NRG23061120220744671
|
09/11/2022
|
Malaya mahanandia
|
2429005014WL0036978
|
Malaya mahanandia
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840468
|
|
MR MALAYA MAHANANDIA
|
()
|
|
9
|
Kalyansingpur
|
OR-29-005-014-006/149797
(SINGARI)
|
2429005014NRG23061120220744672
|
09/11/2022
|
Sarita mahanandi
|
2429005014WL0036978
|
Sarita mahanandi
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840469
|
|
MRS SARITA MAHANANDIA
|
()
|
|
10
|
Kalyansingpur
|
OR-29-005-014-006/149797
(SINGARI)
|
2429005014NRG23061120220744674
|
09/11/2022
|
Sarita mahanandi
|
2429005014WL0036978
|
Sarita mahanandi
|
00415
|
SBIN0003940
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495840470
|
|
MRS SARITA MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|