|
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-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23111120220268334
|
11/11/2022
|
sabita dalua
|
2422010014WL0017491
|
sabita dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579295678
|
|
sabita dalua
|
()
|
|
2
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23111120220268335
|
11/11/2022
|
Anita Dhal
|
2422010014WL0017491
|
Anita Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579295677
|
|
Anita Dhal
|
()
|
|
3
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23111120220268336
|
11/11/2022
|
SUJATA BARIK
|
2422010014WL0017491
|
SUJATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
22/11/2022
|
|
N112200D38E77
|
No Such Account
|
|
|
|
4
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23111120220268338
|
11/11/2022
|
RITA MALIK
|
2422010014WL0017491
|
RITA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579295675
|
|
RITA MALIK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23111120220268337
|
11/11/2022
|
santosh MALIK
|
2422010014WL0017491
|
santosh MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579295674
|
|
santosh MALIK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-014-003/26457
(BAUNSABATI)
|
2422010014NRG23111120220268339
|
11/11/2022
|
Sunita Behera
|
2422010014WL0017491
|
Sunita Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579295676
|
|
Sunita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|