|
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-01-004-014-003/13690
(TABADABAHAL)
|
2401004014NRG23081020220280699
|
08/10/2022
|
Panchanan Kuar
|
2401004014WL0016150
|
Panchanan Kuar
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255457
|
|
Mr. PANCHANAN KUANR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RENGALI
|
OR-01-004-014-003/13691
(TABADABAHAL)
|
2401004014NRG23081020220280700
|
08/10/2022
|
Fagulal Khamari
|
2401004014WL0016150
|
Fagulal Khamari
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255460
|
|
Mr. FAGULAL KHAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RENGALI
|
OR-01-004-014-003/13764
(TABADABAHAL)
|
2401004014NRG23081020220280702
|
08/10/2022
|
PRABHAKARA BHOI
|
2401004014WL0016150
|
PRABHAKARA BHOI
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255463
|
|
Mr. PRABHAKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RENGALI
|
OR-01-004-014-003/13768
(TABADABAHAL)
|
2401004014NRG23081020220280703
|
08/10/2022
|
BHIMA MAREI
|
2401004014WL0016150
|
BHIMA MAREI
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255462
|
|
Mr. BHIMA MAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RENGALI
|
OR-01-004-014-003/13795
(TABADABAHAL)
|
2401004014NRG23081020220280704
|
08/10/2022
|
Anand Bhoi
|
2401004014WL0016150
|
Anand Bhoi
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255459
|
|
Mr. ANAND BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RENGALI
|
OR-01-004-014-003/13831
(TABADABAHAL)
|
2401004014NRG23081020220280705
|
08/10/2022
|
Ashok Pandey
|
2401004014WL0016150
|
Ashok Pandey
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255455
|
|
Mr. ASHOK PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RENGALI
|
OR-01-004-014-003/13870
(TABADABAHAL)
|
2401004014NRG23081020220280706
|
08/10/2022
|
Prahallad Bhoi
|
2401004014WL0016150
|
Prahallad Bhoi
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255458
|
|
Mr. PRAHALLAD BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RENGALI
|
OR-01-004-014-003/13902
(TABADABAHAL)
|
2401004014NRG23081020220280707
|
08/10/2022
|
Kaira Pandey
|
2401004014WL0016150
|
Kaira Pandey
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255461
|
|
Mr. KAIRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RENGALI
|
OR-01-004-014-003/21709
(TABADABAHAL)
|
2401004014NRG23081020220280708
|
08/10/2022
|
Upendra Bhoi
|
2401004014WL0016150
|
Upendra Bhoi
|
00089
|
CBIN0282981
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562255456
|
|
Mr. UPENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|