|
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-27-004-008-003/7912
(Kharjhura)
|
2427004008NRG23261020220165666
|
26/10/2022
|
Dactar Sahu
|
2427004008WL0011866
|
Dactar Sahu
|
00354
|
PUNB0898600
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031974
|
|
Dactar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-008-003/7912
(Kharjhura)
|
2427004008NRG23261020220165667
|
26/10/2022
|
kuma
|
2427004008WL0011866
|
kuma
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031975
|
|
MRS KUMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-008-003/17738
(Kharjhura)
|
2427004008NRG23261020220165655
|
26/10/2022
|
Padmini Manahira
|
2427004008WL0011866
|
Padmini Manahira
|
00415
|
SBIN0017966
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384031980
|
No Such Account
|
|
|
|
4
|
SONEPUR
|
OR-27-004-008-003/17742
(Kharjhura)
|
2427004008NRG23261020220165656
|
26/10/2022
|
Mahadeb Deep
|
2427004008WL0011866
|
Mahadeb Deep
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031984
|
|
MR MAHADEB DEEP
|
()
|
|
5
|
SONEPUR
|
OR-27-004-008-003/17742
(Kharjhura)
|
2427004008NRG23261020220165657
|
26/10/2022
|
Rashmita Deep
|
2427004008WL0011866
|
Rashmita Deep
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031983
|
|
MS RASHMITA DEEP
|
()
|
|
6
|
SONEPUR
|
OR-27-004-008-003/17803
(Kharjhura)
|
2427004008NRG23261020220165659
|
26/10/2022
|
Astami Bagh
|
2427004008WL0011866
|
Astami Bagh
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031977
|
|
MRS ASHTAMI BAGH
|
()
|
|
7
|
SONEPUR
|
OR-27-004-008-003/17803
(Kharjhura)
|
2427004008NRG23261020220165658
|
26/10/2022
|
Mita Bagh
|
2427004008WL0011866
|
Mita Bagh
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031986
|
|
MS MITA BAGH
|
()
|
|
8
|
SONEPUR
|
OR-27-004-008-003/7461
(Kharjhura)
|
2427004008NRG23261020220165662
|
26/10/2022
|
Sasmita Sa
|
2427004008WL0011866
|
Sasmita Sa
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031982
|
|
MS SASMITA SA
|
()
|
|
9
|
SONEPUR
|
OR-27-004-008-003/7461
(Kharjhura)
|
2427004008NRG23261020220165660
|
26/10/2022
|
Sumitra Sa
|
2427004008WL0011866
|
Sumitra Sa
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031978
|
|
MRS SMITRA SA
|
()
|
|
10
|
SONEPUR
|
OR-27-004-008-003/7461
(Kharjhura)
|
2427004008NRG23261020220165661
|
26/10/2022
|
Ukil Sa
|
2427004008WL0011866
|
Ukil Sa
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031976
|
|
MR UKIL SA
|
()
|
|
11
|
SONEPUR
|
OR-27-004-008-003/7879
(Kharjhura)
|
2427004008NRG23261020220165664
|
26/10/2022
|
Bulu Sahu
|
2427004008WL0011866
|
Bulu Sahu
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031979
|
|
MR BULU SAHU
|
()
|
|
12
|
SONEPUR
|
OR-27-004-008-003/7879
(Kharjhura)
|
2427004008NRG23261020220165665
|
26/10/2022
|
Mamata Sahu
|
2427004008WL0011866
|
Mamata Sahu
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031985
|
|
MS MAMATA SAHU
|
()
|
|
13
|
SONEPUR
|
OR-27-004-008-003/7879
(Kharjhura)
|
2427004008NRG23261020220165663
|
26/10/2022
|
Sukanti Sahu
|
2427004008WL0011866
|
Sukanti Sahu
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031981
|
|
MRS SUKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
OR-27-004-008-003/17738
(Kharjhura)
|
2427004008NRG23261020220165654
|
26/10/2022
|
Nilakantha Manahira
|
2427004008WL0011866
|
Nilakantha Manahira
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384031987
|
|
Nilakantha Manahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|