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-22-010-016-001/26334 (BHAPUR)
|
2422010000NRG23130620220133097
|
13/06/2022
|
RAJKISHOR PANDA
|
2422010WL0007236
|
RAJKISHOR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363596391
|
|
RAJKISHORPANDA
|
()
|
2
|
BHAPUR
|
OR-22-010-016-001/266378 (BHAPUR)
|
2422010000NRG23130620220133098
|
13/06/2022
|
KRUSHNA CHANDRA SAHOO
|
2422010WL0007236
|
KRUSHNA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363596393
|
|
KRUSHNACHANDRASAHOO
|
()
|
3
|
BHAPUR
|
OR-22-010-016-001/266378 (BHAPUR)
|
2422010000NRG23130620220133099
|
13/06/2022
|
KRUSHNA CHANDRA SAHOO
|
2422010WL0007236
|
KRUSHNA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363596394
|
|
KRUSHNACHANDRASAHOO
|
()
|
4
|
BHAPUR
|
OR-22-010-016-001/266380 (BHAPUR)
|
2422010000NRG23130620220133101
|
13/06/2022
|
PRASANTA KUMAR SAHOO
|
2422010WL0007236
|
PRASANTA KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363596392
|
|
PRASANTAKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|