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-22-010-013-004/2241 (NIMANI)
|
2422010000NRG23300820220228239
|
30/08/2022
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
2422010WL0013399
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398726743
|
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1876 (NIMANI)
|
2422010000NRG23300820220228238
|
30/08/2022
|
JOGENDRA SAHOO
|
2422010WL0013399
|
JOGENDRA SAHOO
|
00415
|
SBIN0013602
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398726744
|
|
MR JOGENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444
|
444
|
|
|
|
|
|
|
|