|
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
|
BHAPUR
|
OR-22-010-006-006/26199
(BHAGABANPUR)
|
2422010006NRG23070620220108812
|
07/06/2022
|
Kabiraj Pradhan
|
2422010006WL0006319
|
Kabiraj Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106666
|
|
KabirajPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4602
(BHAGABANPUR)
|
2422010006NRG23070620220108822
|
07/06/2022
|
kamal kumar pradhan
|
2422010006WL0006319
|
kamal kumar pradhan
|
00045
|
BARB0GANKHO
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106667
|
|
kamalkumarpradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-006/26239
(BHAGABANPUR)
|
2422010006NRG23070620220108815
|
07/06/2022
|
RABINDRA KUMAR PRADHAN
|
2422010006WL0006319
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106668
|
|
MR RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-006/26232
(BHAGABANPUR)
|
2422010006NRG23070620220108813
|
07/06/2022
|
JITU PRADHAN
|
2422010006WL0006319
|
JITU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106673
|
|
JITU PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-006/26232
(BHAGABANPUR)
|
2422010006NRG23070620220108814
|
07/06/2022
|
TANIA PRADHAN
|
2422010006WL0006319
|
TANIA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106670
|
|
ROSALINI PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-006/26239
(BHAGABANPUR)
|
2422010006NRG23070620220108816
|
07/06/2022
|
SUNITA PRADHAN
|
2422010006WL0006319
|
SUNITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106669
|
|
SUNITA PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-006/26288
(BHAGABANPUR)
|
2422010006NRG23070620220108817
|
07/06/2022
|
NAGULI PRADHAN
|
2422010006WL0006319
|
NAGULI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106671
|
|
SANTILATA PRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-006/26288
(BHAGABANPUR)
|
2422010006NRG23070620220108818
|
07/06/2022
|
NAGULI PRADHAN
|
2422010006WL0006319
|
NAGULI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269106672
|
|
SANTILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|