|
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-22-010-005-007/19002
(BAGHUAPALLI)
|
2422010005NRG23080620220113193
|
08/06/2022
|
GOPAL PRADHAN
|
2422010005WL0006453
|
GOPAL PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694278
|
|
ARATI PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/19002
(BAGHUAPALLI)
|
2422010005NRG23080620220113195
|
08/06/2022
|
GOPAL PRADHAN
|
2422010005WL0006453
|
GOPAL PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694279
|
|
ARATI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113185
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694274
|
|
GOBINDA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113186
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694275
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113188
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694276
|
|
GOBINDA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113189
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694277
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|