|
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
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23120420220000797
|
12/04/2022
|
PRABHASINI PATI
|
2418001015WL000056
|
PRABHASINI PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917225788
|
|
PRABHASINIPATI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23120420220000796
|
12/04/2022
|
SATYA NARAYAN PATI
|
2418001015WL000056
|
SATYA NARAYAN PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917225789
|
|
SATYANARAYANPATI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17598
(JAMDHAR)
|
2418001015NRG23120420220000798
|
12/04/2022
|
KAILASH JENA
|
2418001015WL000056
|
KAILASH JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917225786
|
|
KAILASHJENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-001/37209
(JAMDHAR)
|
2418001015NRG23120420220000809
|
12/04/2022
|
UPENDRA DAS
|
2418001015WL000056
|
UPENDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917225787
|
|
UPENDRADAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-001/37478
(JAMDHAR)
|
2418001015NRG23120420220000812
|
12/04/2022
|
SOMANATH JENA
|
2418001015WL000056
|
SOMANATH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917225790
|
|
SOMANATHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|