|
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
|
REAMAL
|
OR-16-003-002-006/22585
(BAGHBAR)
|
2416003002NRG23030620220035467
|
03/06/2022
|
Jhili Sabar
|
2416003002WL0001706
|
Jhili Sabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989579
|
|
JhiliSabar
|
()
|
|
2
|
REAMAL
|
OR-16-003-002-006/22585
(BAGHBAR)
|
2416003002NRG23030620220035466
|
03/06/2022
|
Pradip Shabar
|
2416003002WL0001706
|
Pradip Shabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989580
|
|
PradipShabar
|
()
|
|
3
|
REAMAL
|
OR-16-003-002-006/22586
(BAGHBAR)
|
2416003002NRG23030620220035468
|
03/06/2022
|
Kirttan Shabar
|
2416003002WL0001706
|
Kirttan Shabar
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989578
|
|
KirttanShabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
REAMAL
|
OR-16-003-002-006/22479
(BAGHBAR)
|
2416003002NRG23030620220035458
|
03/06/2022
|
SURATH SHABAR
|
2416003002WL0001706
|
SURATH SHABAR
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989585
|
|
SURATHSHABAR
|
()
|
|
5
|
REAMAL
|
OR-16-003-002-007/22772
(BAGHBAR)
|
2416003002NRG23030620220035262
|
03/06/2022
|
ASHISH KUMAR PRADHAN
|
2416003002WL0001696
|
ASHISH KUMAR PRADHAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989584
|
|
ASHISHKUMARPRADHAN
|
()
|
|
6
|
REAMAL
|
OR-16-003-002-007/5532
(BAGHBAR)
|
2416003002NRG23030620220035265
|
03/06/2022
|
Dileswar Pradhan
|
2416003002WL0001696
|
Dileswar Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989582
|
|
DileswarPradhan
|
()
|
|
7
|
REAMAL
|
OR-16-003-002-007/5532
(BAGHBAR)
|
2416003002NRG23030620220035266
|
03/06/2022
|
Tejasmini Pradhan
|
2416003002WL0001696
|
Tejasmini Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989586
|
|
TejasminiPradhan
|
()
|
|
8
|
REAMAL
|
OR-16-003-002-007/5534
(BAGHBAR)
|
2416003002NRG23030620220035268
|
03/06/2022
|
Manorama Pradhan
|
2416003002WL0001696
|
Manorama Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989583
|
|
ManoramaPradhan
|
()
|
|
9
|
REAMAL
|
OR-16-003-002-007/5534
(BAGHBAR)
|
2416003002NRG23030620220035267
|
03/06/2022
|
Pradeep kumar sahu
|
2416003002WL0001696
|
Pradeep kumar sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221989581
|
|
Pradeepkumarsahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|