|
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
|
KISHORENAGAR
|
OR-21-006-008-013/24851
(HANDAPA)
|
2421006008NRG23270520220096300
|
03/06/2022
|
UDAYANATH SAHU
|
2421006WL0006352
|
UDAYANATH SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221711115
|
|
UDAYANATHSAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/24851
(HANDAPA)
|
2421006008NRG23270520220096303
|
03/06/2022
|
UDAYANATH SAHU
|
2421006WL0006352
|
UDAYANATH SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221711116
|
|
UDAYANATHSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/1262
(HANDAPA)
|
2421006008NRG23270520220096301
|
03/06/2022
|
KISHORE PADHAN
|
2421006WL0006352
|
KISHORE PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221711117
|
|
KISHOREPADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/1262
(HANDAPA)
|
2421006008NRG23270520220096302
|
03/06/2022
|
KISHORE PADHAN
|
2421006WL0006352
|
KISHORE PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221711118
|
|
KISHOREPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|