|
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
|
BOUDH
|
OR-26-001-014-007/27846
(MUNDIPADAR)
|
2426001014NRG23110520220033816
|
18/05/2022
|
Satyaban Pradhan
|
2426001014WL0001611
|
Satyaban Pradhan
|
00415
|
SBIN0007833
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594035704
|
|
MR SATYABAN PRADHAN
|
()
|
|
2
|
BOUDH
|
OR-26-001-014-007/27870
(MUNDIPADAR)
|
2426001014NRG23110520220033822
|
18/05/2022
|
Jayanti Pradhan
|
2426001014WL0001611
|
Jayanti Pradhan
|
00415
|
SBIN0007833
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594035705
|
|
MRS JAYANTI PRADHAN
|
()
|
|
3
|
BOUDH
|
OR-26-001-014-007/27870
(MUNDIPADAR)
|
2426001014NRG23110520220033820
|
18/05/2022
|
Sabitri Pradhan
|
2426001014WL0001611
|
Sabitri Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594035706
|
|
MRS SABITRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-014-007/27822
(MUNDIPADAR)
|
2426001014NRG23110520220033813
|
18/05/2022
|
Hari Karmi
|
2426001014WL0001611
|
Hari Karmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594035707
|
|
HariKarmi
|
()
|
|
5
|
BOUDH
|
OR-26-001-014-007/27853
(MUNDIPADAR)
|
2426001014NRG23110520220033818
|
18/05/2022
|
JAHNABI MAHAKUL
|
2426001014WL0001611
|
JAHNABI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594035708
|
|
JAHNABIMAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|