|
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
|
RENGALI
|
OR-01-004-006-001/9655
(KHINDA)
|
2401004006NRG23070720220172038
|
07/07/2022
|
BABLU ORAM
|
2401004006WL0009421
|
BABLU ORAM
|
00354
|
PUNB0763700
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811200
|
|
BABLU ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RENGALI
|
OR-01-004-006-001/3005002136
(KHINDA)
|
2401004006NRG23070720220172031
|
07/07/2022
|
SANATAN ORAM
|
2401004006WL0009421
|
SANATAN ORAM
|
00415
|
SBIN0005335
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811201
|
|
MR SANATAN ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RENGALI
|
OR-01-004-006-001/3005002136
(KHINDA)
|
2401004006NRG23070720220172032
|
07/07/2022
|
JAMUNA ORAM
|
2401004006WL0009421
|
JAMUNA ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811205
|
|
MRS JAMUNA ORAM
|
()
|
|
4
|
RENGALI
|
OR-01-004-006-001/3005002184
(KHINDA)
|
2401004006NRG23070720220172033
|
07/07/2022
|
Radha oram
|
2401004006WL0009421
|
Radha oram
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811204
|
|
MISS RADHA ORAM
|
()
|
|
5
|
RENGALI
|
OR-01-004-006-001/9666
(KHINDA)
|
2401004006NRG23070720220172039
|
07/07/2022
|
PRAKASH ORAM
|
2401004006WL0009421
|
PRAKASH ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811203
|
|
MR PRAKASH ORAM
|
()
|
|
6
|
RENGALI
|
OR-01-004-006-001/9667
(KHINDA)
|
2401004006NRG23070720220172040
|
07/07/2022
|
AMIN ORAM
|
2401004006WL0009421
|
AMIN ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811208
|
|
MR AMIN ORAM
|
()
|
|
7
|
RENGALI
|
OR-01-004-006-001/9688
(KHINDA)
|
2401004006NRG23070720220172041
|
07/07/2022
|
NIRANJAN ORAM
|
2401004006WL0009421
|
NIRANJAN ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811202
|
|
MR NIRANJAN ORAM
|
()
|
|
8
|
RENGALI
|
OR-01-004-006-001/9768
(KHINDA)
|
2401004006NRG23070720220172042
|
07/07/2022
|
PUSPA ORAM
|
2401004006WL0009421
|
PUSPA ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811207
|
|
MISS PUSPA ORAM
|
()
|
|
9
|
RENGALI
|
OR-01-004-006-001/9777
(KHINDA)
|
2401004006NRG23070720220172043
|
07/07/2022
|
PUSPARAJ ORAM
|
2401004006WL0009421
|
PUSPARAJ ORAM
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006811206
|
|
MASTER PUSPARAJ ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|