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-22-010-007-003/4913 (KAINFULLIA)
|
2422010007NRG23090120230344048
|
09/01/2023
|
NALINI JENA
|
2422010007WL0022984
|
NALINI JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119514723
|
|
NALINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26344 (KAINFULLIA)
|
2422010007NRG23090120230344040
|
09/01/2023
|
SABITA MALLIK
|
2422010007WL0022984
|
SABITA MALLIK
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119514726
|
|
MRS SABITA MALLIK
|
()
|
3
|
BHAPUR
|
OR-22-010-007-003/26389 (KAINFULLIA)
|
2422010007NRG23090120230344044
|
09/01/2023
|
RAJANI MALIK
|
2422010007WL0022984
|
RAJANI MALIK
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119514724
|
|
MRS RAJANI MALIK
|
()
|
4
|
BHAPUR
|
OR-22-010-007-003/4916 (KAINFULLIA)
|
2422010007NRG23090120230344050
|
09/01/2023
|
SATYABHAMA SAHOO
|
2422010007WL0022984
|
SATYABHAMA SAHOO
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119514725
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|