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
|
BARGAON
|
OR-02-006-001-003/17053 (BARANGA KACHHAR)
|
2402006001NRG23200420220016999
|
20/04/2022
|
JAGDISH BAG
|
2402006001WL0001695
|
JAGDISH BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919466807
|
|
MR JAGADISH BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-003/17059 (BARANGA KACHHAR)
|
2402006001NRG23200420220017000
|
20/04/2022
|
Mr.PRAMOD ROUT
|
2402006001WL0001695
|
Mr.PRAMOD ROUT
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919466808
|
|
MR PRAMOD ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-003/171421324 (BARANGA KACHHAR)
|
2402006001NRG23200420220017001
|
20/04/2022
|
SUSANTA HEMROM
|
2402006001WL0001695
|
SUSANTA HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919466809
|
|
SUSANTAHEMROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-003/171421404 (BARANGA KACHHAR)
|
2402006001NRG23200420220017002
|
20/04/2022
|
JOHN KULLU
|
2402006001WL0001695
|
JOHN KULLU
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919466806
|
|
JOHNKULLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|