|
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-22-010-015-001/1-B
(PADMABATI)
|
2422010015NRG23060520220026628
|
06/05/2022
|
HARIHAR NAYAK
|
2422010015WL0002355
|
HARIHAR NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628151
|
|
HARIHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-015-001/1-B
(PADMABATI)
|
2422010015NRG23060520220026629
|
06/05/2022
|
TUNI NAYAK
|
2422010015WL0002355
|
TUNI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628152
|
|
TUNI NAYAK W/O-HARIHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-001/2-B
(PADMABATI)
|
2422010015NRG23060520220026630
|
06/05/2022
|
SACHIDANANDA SWAIN
|
2422010015WL0002355
|
SACHIDANANDA SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628153
|
|
SACHIDANANDA SWAIN
|
AXIS BANK(607153)
|
|
4
|
BHAPUR
|
OR-22-010-015-001/2-B
(PADMABATI)
|
2422010015NRG23060520220026631
|
06/05/2022
|
SONIAN SWAIN
|
2422010015WL0002355
|
SONIAN SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628154
|
|
SONIAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|