|
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
|
SONEPUR
|
OR-27-004-001-002/14867
(Baladi)
|
2427004001NRG23060620220057805
|
06/06/2022
|
Gouri Mishra
|
2427004001WL0003910
|
Gouri Mishra
|
00354
|
PUNB0764900
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838925
|
|
GouriMishra
|
()
|
|
2
|
SONEPUR
|
OR-27-004-001-002/14867
(Baladi)
|
2427004001NRG23060620220057804
|
06/06/2022
|
Narandra Mishra
|
2427004001WL0003910
|
Narandra Mishra
|
00354
|
PUNB0764900
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838924
|
|
NarandraMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-001-001/13934
(Baladi)
|
2427004001NRG23060620220057564
|
06/06/2022
|
Santosini Sahu
|
2427004001WL0003894
|
Santosini Sahu
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838935
|
|
MRS SANTOSHINI SAHU
|
()
|
|
4
|
SONEPUR
|
OR-27-004-001-001/16984
(Baladi)
|
2427004001NRG23060620220057567
|
06/06/2022
|
Nuadei Thati
|
2427004001WL0003894
|
Nuadei Thati
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838927
|
|
MRS NUADEI THATI
|
()
|
|
5
|
SONEPUR
|
OR-27-004-001-001/18114
(Baladi)
|
2427004001NRG23060620220057571
|
06/06/2022
|
Gitarani Thati
|
2427004001WL0003894
|
Gitarani Thati
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838926
|
|
MRS GITARANITHATI THATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-001-002/14837
(Baladi)
|
2427004001NRG23060620220057803
|
06/06/2022
|
Mami Mishra
|
2427004001WL0003910
|
Mami Mishra
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838934
|
|
MamiMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-001-001/14195
(Baladi)
|
2427004001NRG23060620220057565
|
06/06/2022
|
Budhubari Thati
|
2427004001WL0003894
|
Budhubari Thati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838932
|
|
BudhubariThati
|
()
|
|
8
|
SONEPUR
|
OR-27-004-001-002/14776
(Baladi)
|
2427004001NRG23060620220057798
|
06/06/2022
|
Gobinda Jhankar
|
2427004001WL0003910
|
Gobinda Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838928
|
|
GobindaJhankar
|
()
|
|
9
|
SONEPUR
|
OR-27-004-001-002/14776
(Baladi)
|
2427004001NRG23060620220057799
|
06/06/2022
|
Gula Jhankar
|
2427004001WL0003910
|
Gula Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838933
|
|
GulaJhankar
|
()
|
|
10
|
SONEPUR
|
OR-27-004-001-002/14777
(Baladi)
|
2427004001NRG23060620220057800
|
06/06/2022
|
Tirtha Naik
|
2427004001WL0003910
|
Tirtha Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838931
|
|
TirthaNaik
|
()
|
|
11
|
SONEPUR
|
OR-27-004-001-002/14789
(Baladi)
|
2427004001NRG23060620220057801
|
06/06/2022
|
Gopinath Jhankar
|
2427004001WL0003910
|
Gopinath Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838929
|
|
GopinathJhankar
|
()
|
|
12
|
SONEPUR
|
OR-27-004-001-002/14837
(Baladi)
|
2427004001NRG23060620220057802
|
06/06/2022
|
Surandra Mishra
|
2427004001WL0003910
|
Surandra Mishra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221838930
|
|
SurandraMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|