|
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
|
BARGAON
|
OR-02-006-008-005/190597
(JARANGALOI)
|
2402006008NRG23240520220184740
|
24/05/2022
|
Mr.SUBAS TIDU
|
2402006008WL0012620
|
Mr.SUBAS TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879493510
|
|
MR SUBAS TIDU
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-005/190794
(JARANGALOI)
|
2402006008NRG23240520220184742
|
24/05/2022
|
Mr.RANJAN TIDU
|
2402006008WL0012620
|
Mr.RANJAN TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879493509
|
|
MR RANJAN TIDU
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-005/191021
(JARANGALOI)
|
2402006008NRG23240520220184744
|
24/05/2022
|
Mr SWAGAT DASH
|
2402006008WL0012620
|
Mr SWAGAT DASH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879493506
|
|
MR SWAGAT DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-005/190722
(JARANGALOI)
|
2402006008NRG23240520220184741
|
24/05/2022
|
Mr.SUSHANTA RATHA
|
2402006008WL0012620
|
Mr.SUSHANTA RATHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879493507
|
|
Mr.SUSHANTARATHA
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-005/190815
(JARANGALOI)
|
2402006008NRG23240520220184743
|
24/05/2022
|
Mr. BHAGBATIA RATH
|
2402006008WL0012620
|
Mr. BHAGBATIA RATH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879493508
|
|
Mr.BHAGBATIARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|