|
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
|
KISHORENAGAR
|
OR-21-006-013-006/26250
(KADALIMUNDA)
|
2421006013NRG23041120220538432
|
04/11/2022
|
SANJAYA PRADHAN
|
2421006013WL0036187
|
SANJAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387378517
|
|
SANJAYA PRADHAN
|
ICICI BANK LTD(508534)
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG23041120220538441
|
04/11/2022
|
GOBINDA SWAIN
|
2421006013WL0036187
|
GOBINDA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387378515
|
|
GOBINDA SWAIN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-006/9286
(KADALIMUNDA)
|
2421006013NRG23041120220538445
|
04/11/2022
|
JUDHISTIRA PRADHAN
|
2421006013WL0036187
|
JUDHISTIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387378516
|
|
JUDHISTHIR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|