|
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-22-008-020-002/18212
(NARASINGHPUR)
|
2422008000NRG23060720220188871
|
06/07/2022
|
BIPIN SANGRAMSINGH
|
2422008WL0009981
|
BIPIN SANGRAMSINGH
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227108
|
|
MR BIPINI SANGRAMSINGH
|
()
|
|
2
|
Ranapur
|
OR-22-008-020-002/18212
(NARASINGHPUR)
|
2422008000NRG23060720220188872
|
06/07/2022
|
PRAMILA PENTHOI
|
2422008WL0009981
|
PRAMILA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227109
|
|
MRS PRAMILA PENTHOI
|
()
|
|
3
|
Ranapur
|
OR-22-008-020-002/18212
(NARASINGHPUR)
|
2422008000NRG23060720220188873
|
06/07/2022
|
RAMA SANGRAM SINGH
|
2422008WL0009981
|
RAMA SANGRAM SINGH
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227107
|
|
MR RAMA SANGRAMSINGH
|
()
|
|
4
|
Ranapur
|
OR-22-008-020-002/3999942410
(NARASINGHPUR)
|
2422008000NRG23060720220188875
|
06/07/2022
|
NIRUPAMA PENTHOI
|
2422008WL0009981
|
NIRUPAMA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227105
|
|
MRS NIRUPAMA PENTHOI
|
()
|
|
5
|
Ranapur
|
OR-22-008-020-002/3999942410
(NARASINGHPUR)
|
2422008000NRG23060720220188874
|
06/07/2022
|
UMESH KUMAR PENTHOI
|
2422008WL0009981
|
UMESH KUMAR PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227104
|
|
MR UMESH KUMAR PENTHOI
|
()
|
|
6
|
Ranapur
|
OR-22-008-020-002/3999942411
(NARASINGHPUR)
|
2422008000NRG23060720220188877
|
06/07/2022
|
ANITA PENTHOI
|
2422008WL0009981
|
ANITA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227106
|
|
MRS ANITA PENTHOI
|
()
|
|
7
|
Ranapur
|
OR-22-008-020-002/3999942411
(NARASINGHPUR)
|
2422008000NRG23060720220188876
|
06/07/2022
|
NARESH PENTHOI
|
2422008WL0009981
|
NARESH PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227110
|
|
MR NARESH PENTHOI
|
()
|
|
8
|
Ranapur
|
OR-22-008-020-002/3999942437
(NARASINGHPUR)
|
2422008000NRG23060720220188879
|
06/07/2022
|
HEMALATA PENTHOI
|
2422008WL0009981
|
HEMALATA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227102
|
|
MRS HEMALATA PENTHOI
|
()
|
|
9
|
Ranapur
|
OR-22-008-020-002/3999942437
(NARASINGHPUR)
|
2422008000NRG23060720220188878
|
06/07/2022
|
MAHANTA PENTHOI
|
2422008WL0009981
|
MAHANTA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227103
|
|
MR MAHANTA PENTHOI
|
()
|
|
10
|
Ranapur
|
OR-22-008-020-002/3999942508
(NARASINGHPUR)
|
2422008000NRG23060720220188880
|
06/07/2022
|
NIMANANDA PENTHOI
|
2422008WL0009981
|
NIMANANDA PENTHOI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964227111
|
|
SHRI NIMANANDA PENTHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Ranapur
|
OR-22-008-020-002/3999942508
(NARASINGHPUR)
|
2422008000NRG23060720220188881
|
06/07/2022
|
SANJULATA PENTHOI
|
2422008WL0009981
|
SANJULATA PENTHOI
|
00462
|
UCBA0000436
|
666
|
666
|
Processed
|
11/07/2022
|
|
2964227101
|
|
SANJULATA PENTHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|