|
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-22-010-005-006/18371
(BAGHUAPALLI)
|
2422010005NRG23241120220282478
|
24/11/2022
|
KAIBALYA PRADHAN
|
2422010005WL0018742
|
KAIBALYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6739997210
|
|
KAIBALYA PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-006/18394
(BAGHUAPALLI)
|
2422010005NRG23241120220282486
|
24/11/2022
|
ANTARYAMI ROUTRAY
|
2422010005WL0018742
|
ANTARYAMI ROUTRAY
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6739997211
|
|
ANTARYAMI ROUTRAY
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-006/18408
(BAGHUAPALLI)
|
2422010005NRG23241120220282487
|
24/11/2022
|
SURENDRAPRADHAN
|
2422010005WL0018742
|
SURENDRAPRADHAN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6739997209
|
|
SURENDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18390
(BAGHUAPALLI)
|
2422010005NRG23241120220282485
|
24/11/2022
|
PRANAKRUSNA PRADHAN
|
2422010005WL0018742
|
PRANAKRUSNA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6739997212
|
|
PRANAKRUSNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-006/18366
(BAGHUAPALLI)
|
2422010005NRG23241120220282477
|
24/11/2022
|
KULAMANI PRADHAN
|
2422010005WL0018742
|
KULAMANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6739997214
|
|
MR KULAMANI PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-006/18380
(BAGHUAPALLI)
|
2422010005NRG23241120220282483
|
24/11/2022
|
ANTARYAMI PRADHAN
|
2422010005WL0018742
|
ANTARYAMI PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6739997213
|
|
MR ANTARYAMI PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-006/18414
(BAGHUAPALLI)
|
2422010005NRG23241120220282489
|
24/11/2022
|
LATA DAS
|
2422010005WL0018742
|
LATA DAS
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6739997215
|
|
MRS LATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|