|
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
|
KISHORENAGAR
|
OR-21-006-003-021/15654
(BAMUR)
|
2421006003NRG23020620220109167
|
03/06/2022
|
GANESWAR PRADHAN
|
2421006003WL0007156
|
GANESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461204
|
|
MR GANESWAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-021/34049
(BAMUR)
|
2421006003NRG23020620220109172
|
03/06/2022
|
GAJENDRA PRADHAN
|
2421006003WL0007156
|
GAJENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461205
|
|
MR GAJENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23020620220109162
|
03/06/2022
|
ABADHUTA PRADHAN
|
2421006003WL0007156
|
ABADHUTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461207
|
|
ABADHUTA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23020620220109165
|
03/06/2022
|
SUDARSHAN PRADHAN
|
2421006003WL0007156
|
SUDARSHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461208
|
|
SUDARSHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23020620220109166
|
03/06/2022
|
CHITRA BHOI
|
2421006003WL0007156
|
CHITRA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461210
|
|
CHITRA BHOI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23020620220109168
|
03/06/2022
|
SAHADEV DEHURY
|
2421006003WL0007156
|
SAHADEV DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461209
|
|
SAHADEV DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-021/34206
(BAMUR)
|
2421006003NRG23020620220109173
|
03/06/2022
|
YUDHISTHIR PRADHAN
|
2421006003WL0007156
|
YUDHISTHIR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221461206
|
|
YUDHISTHIRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|