|
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
|
BANAPUR
|
OR-23-005-010-010/21175
(Niladriprasad)
|
2423005010NRG23070620220054223
|
08/06/2022
|
ASHOK KUMAR PRADHAN
|
2423005010WL0003038
|
ASHOK KUMAR PRADHAN
|
00078
|
CNRB0003455
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821208
|
|
ASHOKKUMARPRADHAN
|
()
|
|
2
|
BANAPUR
|
OR-23-005-010-010/21175
(Niladriprasad)
|
2423005010NRG23070620220054224
|
08/06/2022
|
MINATI PRADHAN
|
2423005010WL0003038
|
MINATI PRADHAN
|
00078
|
CNRB0003455
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821207
|
|
MINATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-010-010/21169
(Niladriprasad)
|
2423005010NRG23070620220054221
|
08/06/2022
|
SUMITRA PRADHAN
|
2423005010WL0003038
|
SUMITRA PRADHAN
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821209
|
|
SUMITRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-010-005/20784
(Niladriprasad)
|
2423005010NRG23070620220054215
|
08/06/2022
|
BINDU DEI
|
2423005010WL0003038
|
BINDU DEI
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821214
|
|
MRS BINDU DEI
|
()
|
|
5
|
BANAPUR
|
OR-23-005-010-009/225533
(Niladriprasad)
|
2423005010NRG23070620220054217
|
08/06/2022
|
ANICHHA PRADHAN
|
2423005010WL0003038
|
ANICHHA PRADHAN
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821213
|
|
MRS ANICHCHHA PRADHAN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-010-010/21163
(Niladriprasad)
|
2423005010NRG23070620220054219
|
08/06/2022
|
Nupur Pradhan
|
2423005010WL0003038
|
Nupur Pradhan
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821211
|
|
MRS NUPUR PRADHAN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-010-010/21163
(Niladriprasad)
|
2423005010NRG23070620220054218
|
08/06/2022
|
Sweta Pradhan
|
2423005010WL0003038
|
Sweta Pradhan
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821212
|
|
MR SWET PRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-010-010/21175
(Niladriprasad)
|
2423005010NRG23070620220054222
|
08/06/2022
|
PRAMILA DEI
|
2423005010WL0003038
|
PRAMILA DEI
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821210
|
|
MR PRAMILA DEI
|
()
|
|
9
|
BANAPUR
|
OR-23-005-010-010/21257
(Niladriprasad)
|
2423005010NRG23070620220054225
|
08/06/2022
|
BADAMATI NAYAK
|
2423005010WL0003038
|
BADAMATI NAYAK
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331821215
|
|
MISS BEDAMATI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|