|
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
|
BHOGRAI
|
OR-05-005-018-005/45207
(GUNEIBASAN)
|
2405005000NRG23070820220245390
|
10/08/2022
|
SANTI LATA ADHEK
|
2405005WL0014585
|
SANTI LATA ADHEK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274695256
|
|
SANTI LATA ADHEK W O SADANAN ADHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-018-005/45247
(GUNEIBASAN)
|
2405005000NRG23070820220245391
|
10/08/2022
|
ARJUNA CHARAN BARIK
|
2405005WL0014585
|
ARJUNA CHARAN BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274695258
|
|
ARJUN CHARAN BARIK
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-018-006/54243
(GUNEIBASAN)
|
2405005000NRG23070820220245397
|
10/08/2022
|
SABITA RANA
|
2405005WL0014585
|
SABITA RANA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274695257
|
|
MRS SABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-014/45486
(GUNEIBASAN)
|
2405005000NRG23070820220245409
|
10/08/2022
|
GAYARAM PRADHAN
|
2405005WL0014585
|
GAYARAM PRADHAN
|
00462
|
UCBA0001736
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274695255
|
|
MR GAYARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|