|
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
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006000NRG23270720220461882
|
27/07/2022
|
RANJAN BARIK
|
2407006WL0023080
|
RANJAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232044005
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6119
(DHALAPADA)
|
2407006000NRG23270720220461880
|
27/07/2022
|
KALAYANI SAHU
|
2407006WL0023080
|
KALAYANI SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232044006
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006000NRG23270720220461881
|
27/07/2022
|
NAYANA NAYAK
|
2407006WL0023080
|
NAYANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232044007
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|