|
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-23-005-006-006/12473
(Narendrapur)
|
2423005000NRG23011020220135321
|
06/10/2022
|
panchanan pradhan
|
2423005WL0007794
|
panchanan pradhan
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477246888
|
|
MR PANCHANAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-006-006/12452
(Narendrapur)
|
2423005000NRG23011020220135318
|
06/10/2022
|
PURRNA CHANDRA PALAI
|
2423005WL0007794
|
PURRNA CHANDRA PALAI
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477246889
|
|
PURNA CHANDRA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-006-006/12452
(Narendrapur)
|
2423005000NRG23011020220135319
|
06/10/2022
|
PUSPANJALI PALEI
|
2423005WL0007794
|
PUSPANJALI PALEI
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477246891
|
|
PUSPANJALI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-006-006/12473
(Narendrapur)
|
2423005000NRG23011020220135322
|
06/10/2022
|
mrs nili pradhan
|
2423005WL0007794
|
mrs nili pradhan
|
00468
|
UBIN0809829
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477246890
|
|
mrs nili pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|