|
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
|
BHUBAN
|
OR-07-006-003-007/9691
(BARUAN (B))
|
2407006000NRG23181120220651464
|
18/11/2022
|
NALINI MAHANTA
|
2407006WL0034539
|
NALINI MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655256125
|
|
NALINI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-003-007/9502
(BARUAN (B))
|
2407006000NRG23181120220651469
|
18/11/2022
|
Pravakar Barik
|
2407006WL0034540
|
Pravakar Barik
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655256128
|
|
PRABHAKAR BARIK
|
CANARA BANK(508532)
|
|
3
|
BHUBAN
|
OR-07-006-003-007/9638
(BARUAN (B))
|
2407006000NRG23181120220651476
|
18/11/2022
|
NARAYAN ROUL
|
2407006WL0034540
|
NARAYAN ROUL
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655256127
|
|
MR NARAYAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-003-007/9607
(BARUAN (B))
|
2407006000NRG23181120220651475
|
18/11/2022
|
PRASANNA BARIK
|
2407006WL0034540
|
PRASANNA BARIK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655256126
|
|
MR PRASANNA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|