|
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-22-010-005-011/24916
(BAGHUAPALLI)
|
2422010005NRG23051220220295774
|
05/12/2022
|
SANTILATA DAS
|
2422010005WL0019758
|
SANTILATA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870953
|
|
SANTILATA DAS
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24918
(BAGHUAPALLI)
|
2422010005NRG23051220220295776
|
05/12/2022
|
Mani Das
|
2422010005WL0019758
|
Mani Das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870954
|
|
Mani Das
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24918
(BAGHUAPALLI)
|
2422010005NRG23051220220295777
|
05/12/2022
|
Mani Das
|
2422010005WL0019758
|
Mani Das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870955
|
|
Mani Das
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-011/24981
(BAGHUAPALLI)
|
2422010005NRG23051220220295784
|
05/12/2022
|
BIJULI PRADHAN
|
2422010005WL0019758
|
BIJULI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870952
|
|
BIJULI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24962
(BAGHUAPALLI)
|
2422010005NRG23051220220295778
|
05/12/2022
|
NABAGHAN PRADHAN
|
2422010005WL0019758
|
NABAGHAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870956
|
|
MR NABAKISHOR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|