|
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-22-010-006-006/2-B
(BHAGABANPUR)
|
2422010006NRG23191120220278076
|
19/11/2022
|
DAMA PRADHAN
|
2422010006WL0018347
|
DAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656830837
|
|
DAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-006-006/26282
(BHAGABANPUR)
|
2422010006NRG23191120220278078
|
19/11/2022
|
KABINDRA PRADHAN
|
2422010006WL0018347
|
KABINDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656830836
|
|
MR KABINDRA PRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4614
(BHAGABANPUR)
|
2422010006NRG23191120220278090
|
19/11/2022
|
mINATI PRADHAN
|
2422010006WL0018347
|
mINATI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656830838
|
|
MS MINATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-006/26268
(BHAGABANPUR)
|
2422010006NRG23191120220278077
|
19/11/2022
|
SANJULATA PRADHAN
|
2422010006WL0018347
|
SANJULATA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656830835
|
|
SANJULATA PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4630
(BHAGABANPUR)
|
2422010006NRG23191120220278093
|
19/11/2022
|
HADUBANDHU PRADHAN
|
2422010006WL0018347
|
HADUBANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656830834
|
|
HADUBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|