|
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-22-010-006-006/4571
(BHAGABANPUR)
|
2422010006NRG23070620220108711
|
07/06/2022
|
SOBHA PRADHAN
|
2422010006WL0006314
|
SOBHA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269698841
|
|
MRS SOBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4587
(BHAGABANPUR)
|
2422010006NRG23070620220108714
|
07/06/2022
|
SUKA PRADHAN
|
2422010006WL0006314
|
SUKA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269698842
|
|
SUKADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4635
(BHAGABANPUR)
|
2422010006NRG23070620220108717
|
07/06/2022
|
URMILA PRADHAN
|
2422010006WL0006314
|
URMILA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269698840
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|