|
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
|
BHAPUR
|
OR-22-010-004-002/393
(GOLAPAKHARI)
|
2422010004NRG23161220220312646
|
16/12/2022
|
SULOCHANA SWAIN
|
2422010004WL0021070
|
SULOCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083642548
|
|
SULOCHANA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-002/26422
(GOLAPAKHARI)
|
2422010004NRG23161220220312637
|
16/12/2022
|
ASHOK KUMAR PAIKRAYA
|
2422010004WL0021070
|
ASHOK KUMAR PAIKRAYA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083642549
|
|
MR ASHOK KUMAR PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-002/26321
(GOLAPAKHARI)
|
2422010004NRG23161220220312635
|
16/12/2022
|
PARIKHITA MAHARANA
|
2422010004WL0021070
|
PARIKHITA MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083642551
|
|
MR PARIKHIT MAHARANA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-002/26321
(GOLAPAKHARI)
|
2422010004NRG23161220220312636
|
16/12/2022
|
SWYAN PRAVA MAHARANA
|
2422010004WL0021070
|
SWYAN PRAVA MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083642552
|
|
MR PARIKHIT MAHARANA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-002/393
(GOLAPAKHARI)
|
2422010004NRG23161220220312645
|
16/12/2022
|
BALABHADRA SWAIN
|
2422010004WL0021070
|
BALABHADRA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083642550
|
|
MR BALABHADRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|