|
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-22-010-014-006/12372
(BAUNSABATI)
|
2422010014NRG23270520220072302
|
27/05/2022
|
CHANDRA MANI BARIK
|
2422010014WL0004800
|
CHANDRA MANI BARIK
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881522637
|
|
CHANDRAMANIBARIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12454
(BAUNSABATI)
|
2422010014NRG23270520220072309
|
27/05/2022
|
NAGAN BARIK
|
2422010014WL0004800
|
NAGAN BARIK
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881522636
|
|
NAGANBARIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-014-006/26459
(BAUNSABATI)
|
2422010014NRG23270520220072313
|
27/05/2022
|
swarnlata mallik
|
2422010014WL0004800
|
swarnlata mallik
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522638
|
|
swarnlatamallik
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-006/26459
(BAUNSABATI)
|
2422010014NRG23270520220072314
|
27/05/2022
|
swarnlata mallik
|
2422010014WL0004800
|
swarnlata mallik
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522639
|
|
swarnlatamallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|