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
|
Kendrapada
|
OR-18-001-005-001/36778 (BHARATPUR)
|
2418001005NRG23070920220347939
|
07/09/2022
|
AJAYA MALIK
|
2418001005WL0012259
|
AJAYA MALIK
|
00078
|
CNRB0004971
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643947848
|
|
AJAYA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-005-001/36304 (BHARATPUR)
|
2418001005NRG23070920220347935
|
07/09/2022
|
MANORANJAN MALIK
|
2418001005WL0012259
|
MANORANJAN MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643947847
|
|
MANORANJAN MALIK
|
CANARA BANK(508532)
|
3
|
Kendrapada
|
OR-18-001-005-001/36446 (BHARATPUR)
|
2418001005NRG23070920220347938
|
07/09/2022
|
BIJAY KUMAR MALIK
|
2418001005WL0012259
|
BIJAY KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643947849
|
|
BIJAY MALIK S/OJADU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|