|
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
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006000NRG23180720220440781
|
18/07/2022
|
RANJAN BARIK
|
2407006WL0021880
|
RANJAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864380805
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006000NRG23180720220440784
|
18/07/2022
|
BINATI PARIDA
|
2407006WL0021880
|
BINATI PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864380804
|
|
BINATI PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6119
(DHALAPADA)
|
2407006000NRG23180720220440778
|
18/07/2022
|
KALAYANI SAHU
|
2407006WL0021880
|
KALAYANI SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864380807
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6190
(DHALAPADA)
|
2407006000NRG23180720220440791
|
18/07/2022
|
DILLIP KUMAR ARUK
|
2407006WL0021881
|
DILLIP KUMAR ARUK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864380806
|
|
DILLIP KUMAR ARUK S/O-LATE SHIKHARI ARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006000NRG23180720220440779
|
18/07/2022
|
NAYANA NAYAK
|
2407006WL0021880
|
NAYANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864380808
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|