|
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
|
Ranapur
|
OR-22-008-014-009/11839
(BANDHAMUNDA)
|
2422008014NRG23111020220251242
|
11/10/2022
|
AINTHA PRADHAN
|
2422008014WL0015724
|
AINTHA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625012028
|
No Such Account
|
|
|
|
2
|
Ranapur
|
OR-22-008-014-009/11839
(BANDHAMUNDA)
|
2422008014NRG23111020220251243
|
11/10/2022
|
AINTHA PRADHAN
|
2422008014WL0015724
|
AINTHA PRADHAN
|
00415
|
SBIN0006178
|
888
|
888
|
Rejected
|
19/10/2022
|
|
5625012029
|
No Such Account
|
|
|
|
3
|
Ranapur
|
OR-22-008-014-009/11844
(BANDHAMUNDA)
|
2422008014NRG23111020220251248
|
11/10/2022
|
Mr. MADHUSUDAN PRADHAN
|
2422008014WL0015724
|
Mr. MADHUSUDAN PRADHAN
|
00415
|
SBIN0006178
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625012030
|
|
MR MADHUSUDAN PRADHAN
|
()
|
|
4
|
Ranapur
|
OR-22-008-014-009/11844
(BANDHAMUNDA)
|
2422008014NRG23111020220251249
|
11/10/2022
|
Mr. MADHUSUDAN PRADHAN
|
2422008014WL0015724
|
Mr. MADHUSUDAN PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625012031
|
|
MR MADHUSUDAN PRADHAN
|
()
|
|
5
|
Ranapur
|
OR-22-008-014-009/11845
(BANDHAMUNDA)
|
2422008014NRG23111020220251250
|
11/10/2022
|
Mrs. RAMACHANDRA PRADHAN
|
2422008014WL0015724
|
Mrs. RAMACHANDRA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625012034
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
6
|
Ranapur
|
OR-22-008-014-009/11845
(BANDHAMUNDA)
|
2422008014NRG23111020220251251
|
11/10/2022
|
Mrs. RAMACHANDRA PRADHAN
|
2422008014WL0015724
|
Mrs. RAMACHANDRA PRADHAN
|
00415
|
SBIN0006178
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625012035
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
7
|
Ranapur
|
OR-22-008-014-009/11850
(BANDHAMUNDA)
|
2422008014NRG23111020220251258
|
11/10/2022
|
Mr. LAKSHMAN PRADHAN
|
2422008014WL0015724
|
Mr. LAKSHMAN PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625012032
|
|
MR LAKSHMAN PRADHAN
|
()
|
|
8
|
Ranapur
|
OR-22-008-014-009/11850
(BANDHAMUNDA)
|
2422008014NRG23111020220251259
|
11/10/2022
|
Mr. LAKSHMAN PRADHAN
|
2422008014WL0015724
|
Mr. LAKSHMAN PRADHAN
|
00415
|
SBIN0006178
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625012033
|
|
MR LAKSHMAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|