|
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-22-008-014-015/12121
(BANDHAMUNDA)
|
2422008000NRG23290620220177869
|
29/06/2022
|
KABIRA PRADHAN
|
2422008WL0009251
|
KABIRA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828090
|
|
MR KABIR PRADHAN
|
()
|
|
2
|
Ranapur
|
OR-22-008-014-015/12133
(BANDHAMUNDA)
|
2422008000NRG23290620220177873
|
29/06/2022
|
PADU BEHERA
|
2422008WL0009251
|
PADU BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828089
|
|
MR PADU BEHERA
|
()
|
|
3
|
Ranapur
|
OR-22-008-014-015/12136
(BANDHAMUNDA)
|
2422008000NRG23290620220177875
|
29/06/2022
|
BASANTA PRADHAN
|
2422008WL0009251
|
BASANTA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828091
|
|
MR BASANTA PRADHAN
|
()
|
|
4
|
Ranapur
|
OR-22-008-014-015/39777
(BANDHAMUNDA)
|
2422008000NRG23290620220177876
|
29/06/2022
|
Rabi Pradhan
|
2422008WL0009251
|
Rabi Pradhan
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828092
|
|
MRS SUKANTI NAYAK
|
()
|
|
5
|
Ranapur
|
OR-22-008-014-015/39781
(BANDHAMUNDA)
|
2422008000NRG23290620220177877
|
29/06/2022
|
MRS. PRAVATI PRADHAN
|
2422008WL0009251
|
MRS. PRAVATI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828094
|
|
MRS PRABHATI PRADHAN
|
()
|
|
6
|
Ranapur
|
OR-22-008-014-015/39787
(BANDHAMUNDA)
|
2422008000NRG23290620220177878
|
29/06/2022
|
MR. SUBASH PRADHAN
|
2422008WL0009251
|
MR. SUBASH PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828088
|
|
MR SUBASH PRADHAN
|
()
|
|
7
|
Ranapur
|
OR-22-008-014-015/39809
(BANDHAMUNDA)
|
2422008000NRG23290620220177880
|
29/06/2022
|
PRAMILA PRADHAN
|
2422008WL0009251
|
PRAMILA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828095
|
|
MRS PRAMILA PRADHAN
|
()
|
|
8
|
Ranapur
|
OR-22-008-014-015/39850
(BANDHAMUNDA)
|
2422008000NRG23290620220177881
|
29/06/2022
|
GOPALA PRADHAN
|
2422008WL0009251
|
GOPALA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828093
|
|
MR GOPAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Ranapur
|
OR-22-008-014-015/12120
(BANDHAMUNDA)
|
2422008000NRG23290620220177868
|
29/06/2022
|
GANGADHAR PRADHAN
|
2422008WL0009251
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828096
|
|
GANGADHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|