|
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-18-001-027-001/374048
(SHYAMSUNDARPUR)
|
2418001027NRG21280920210540404
|
21/04/2022
|
BHABAGRAHI NAYAK
|
2418001WL039866
|
BHABAGRAHI NAYAK
|
00078
|
CNRB0004971
|
1035
|
1035
|
Processed
|
04/05/2022
|
|
0859312383
|
|
BHABAGRAHINAYAK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/374110
(SHYAMSUNDARPUR)
|
2418001027NRG21151220210540802
|
21/04/2022
|
RENUKA SETHI
|
2418001WL039974
|
RENUKA SETHI
|
00078
|
CNRB0004971
|
1242
|
1242
|
Processed
|
04/05/2022
|
|
0859312381
|
|
RENUKASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/373912
(SHYAMSUNDARPUR)
|
2418001027NRG21280920210540403
|
21/04/2022
|
RABINDRA MALIK
|
2418001WL039866
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
06/05/2022
|
|
0859312382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3519
|
3519
|
|
|
|
|
|
|
|