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-18-001-026-001/37307 (SANAMANTIA)
|
2418001026NRG23280720220319053
|
29/07/2022
|
LOKANATH JENA
|
2418001026WL0010422
|
LOKANATH JENA
|
00045
|
BARB0KENDRA
|
666
|
666
|
Processed
|
27/08/2022
|
|
4226338983
|
|
LOKANATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/37651 (SANAMANTIA)
|
2418001026NRG23280720220319058
|
29/07/2022
|
Mamata Panda
|
2418001026WL0010423
|
Mamata Panda
|
00354
|
PUNB0215710
|
666
|
666
|
Processed
|
27/08/2022
|
|
4226338986
|
|
Mamata Panda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-003/37340 (SANAMANTIA)
|
2418001026NRG23280720220319277
|
29/07/2022
|
Damayanti samal
|
2418001026WL0010436
|
Damayanti samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226338987
|
|
Damayanti samal
|
()
|
4
|
Kendrapada
|
OR-18-001-026-004/30447 (SANAMANTIA)
|
2418001026NRG23280720220319057
|
29/07/2022
|
Pravati rout
|
2418001026WL0010423
|
Pravati rout
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4226338984
|
|
Pravati rout
|
()
|
5
|
Kendrapada
|
OR-18-001-026-004/37651 (SANAMANTIA)
|
2418001026NRG23280720220319059
|
29/07/2022
|
Sangita Panda
|
2418001026WL0010423
|
Sangita Panda
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4226338985
|
|
Sangita Panda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|