|
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-07-006-005-005/8852
(DAYANABIL)
|
2407006000NRG23180420220040013
|
18/04/2022
|
Sunei Nayak
|
2407006WL0001412
|
Sunei Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953711
|
|
SuneiNayak
|
()
|
|
2
|
BHUBAN
|
OR-07-006-005-005/8865
(DAYANABIL)
|
2407006000NRG23180420220040014
|
18/04/2022
|
Lily Behera
|
2407006WL0001412
|
Lily Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953710
|
|
LilyBehera
|
()
|
|
3
|
BHUBAN
|
OR-07-006-005-005/8991
(DAYANABIL)
|
2407006000NRG23180420220040015
|
18/04/2022
|
RASMITA NAYAK
|
2407006WL0001412
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953708
|
|
RASMITANAYAK
|
()
|
|
4
|
BHUBAN
|
OR-07-006-005-005/9014
(DAYANABIL)
|
2407006000NRG23180420220040016
|
18/04/2022
|
Soudamini sahoo
|
2407006WL0001412
|
Soudamini sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953712
|
|
Soudaminisahoo
|
()
|
|
5
|
BHUBAN
|
OR-07-006-005-005/9031
(DAYANABIL)
|
2407006000NRG23180420220040017
|
18/04/2022
|
KHOLANA NAYAK
|
2407006WL0001412
|
KHOLANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953709
|
|
KHOLANANAYAK
|
()
|
|
6
|
BHUBAN
|
OR-07-006-005-005/9052
(DAYANABIL)
|
2407006000NRG23180420220040018
|
18/04/2022
|
Sabitri Nayak
|
2407006WL0001412
|
Sabitri Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953707
|
|
SabitriNayak
|
()
|
|
7
|
BHUBAN
|
OR-07-006-005-005/9064
(DAYANABIL)
|
2407006000NRG23180420220040019
|
18/04/2022
|
JHARANA SAHU
|
2407006WL0001412
|
JHARANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917953706
|
|
JHARANASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|