|
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-22-010-010-002/21705
(PATHARACHAKADA)
|
2422010010NRG23100120230345662
|
10/01/2023
|
JASODA BHARATI
|
2422010010WL0023080
|
JASODA BHARATI
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119180863
|
|
MRS JASHODA BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21568
(PATHARACHAKADA)
|
2422010010NRG23100120230345650
|
10/01/2023
|
SUKANTI HATI
|
2422010010WL0023080
|
SUKANTI HATI
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119180864
|
|
SUKANTI HATI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21624
(PATHARACHAKADA)
|
2422010010NRG23100120230345660
|
10/01/2023
|
DAMAYANTI MISHRA
|
2422010010WL0023080
|
DAMAYANTI MISHRA
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119180861
|
|
DAMAYANTI MISHRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-002/27259
(PATHARACHAKADA)
|
2422010010NRG23100120230345676
|
10/01/2023
|
MRS PRIYADARSINI DASH
|
2422010010WL0023080
|
MRS PRIYADARSINI DASH
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119180862
|
|
PRIYADARSHINI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|