|
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-22-010-010-001/22044
(PATHARACHAKADA)
|
2422010000NRG23090120230343931
|
09/01/2023
|
DASA NAYAK
|
2422010WL0022982
|
DASA NAYAK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121940003
|
|
DAS NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23090120230343942
|
09/01/2023
|
KAMALA SAHU
|
2422010WL0022982
|
KAMALA SAHU
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121940004
|
|
KAMALA SAHU
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-001/28268
(PATHARACHAKADA)
|
2422010000NRG23090120230343962
|
09/01/2023
|
JHUNU PRADHAN
|
2422010WL0022982
|
JHUNU PRADHAN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121940005
|
|
TAPAN KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|