|
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
|
NARASINGHPUR
|
OR-06-039-017-012/6562
(Nizigargh)
|
2406039017NRG23020520220026973
|
02/05/2022
|
Chapala Ghosh
|
2406039017WL0001699
|
Chapala Ghosh
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136207
|
|
MRS CHAPALA GHOSH
|
()
|
|
2
|
NARASINGHPUR
|
OR-06-039-017-012/6582
(Nizigargh)
|
2406039017NRG23020520220026977
|
02/05/2022
|
Rushia Patra
|
2406039017WL0001699
|
Rushia Patra
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136215
|
|
MR RUSHIA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NARASINGHPUR
|
OR-06-039-017-008/6790
(Nizigargh)
|
2406039017NRG23020520220026949
|
02/05/2022
|
JYOTSNARANI MISHRA
|
2406039017WL0001699
|
JYOTSNARANI MISHRA
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136210
|
|
JYOTSNARANI MISHRA
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-017-012/6474
(Nizigargh)
|
2406039017NRG23020520220026954
|
02/05/2022
|
Panchali Dei
|
2406039017WL0001699
|
Panchali Dei
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136209
|
|
PANCHAL DEI
|
()
|
|
5
|
NARASINGHPUR
|
OR-06-039-017-012/6477
(Nizigargh)
|
2406039017NRG23020520220026956
|
02/05/2022
|
Pramila Das
|
2406039017WL0001699
|
Pramila Das
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136211
|
|
PRAMILA DAS
|
()
|
|
6
|
NARASINGHPUR
|
OR-06-039-017-012/6497
(Nizigargh)
|
2406039017NRG23020520220026959
|
02/05/2022
|
Trilochan Rout
|
2406039017WL0001699
|
Trilochan Rout
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136213
|
|
TRILOCHAN ROUT
|
()
|
|
7
|
NARASINGHPUR
|
OR-06-039-017-012/6530
(Nizigargh)
|
2406039017NRG23020520220026970
|
02/05/2022
|
Babina Patra
|
2406039017WL0001699
|
Babina Patra
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136214
|
|
BEBINA PATRA
|
()
|
|
8
|
NARASINGHPUR
|
OR-06-039-017-012/6562
(Nizigargh)
|
2406039017NRG23020520220026974
|
02/05/2022
|
Biranchi narayan Ghos
|
2406039017WL0001699
|
Biranchi narayan Ghos
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136208
|
|
BIRANCHI GHOSH
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-017-012/6582
(Nizigargh)
|
2406039017NRG23020520220026976
|
02/05/2022
|
Smitarani Patra
|
2406039017WL0001699
|
Smitarani Patra
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157136212
|
|
SMITARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|