|
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
|
Garadapur
|
OR-18-009-012-006/15318
(Palasudha)
|
2418009000NRG23101120220382777
|
10/11/2022
|
Sarojini Nayak
|
2418009WL0015793
|
Sarojini Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495776356
|
|
Sarojini Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-012-006/15322
(Palasudha)
|
2418009000NRG23101120220382779
|
10/11/2022
|
Sushama Khuntia
|
2418009WL0015793
|
Sushama Khuntia
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495776358
|
|
MRS SUSHAMA KHUNTIA
|
()
|
|
3
|
Garadapur
|
OR-18-009-012-006/15325
(Palasudha)
|
2418009000NRG23101120220382780
|
10/11/2022
|
Manjulata Nayak
|
2418009WL0015793
|
Manjulata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495776357
|
|
MRS NAYAK MANJULATA
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-006/15334
(Palasudha)
|
2418009000NRG23101120220382782
|
10/11/2022
|
Soubhagini Nayak
|
2418009WL0015793
|
Soubhagini Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495776359
|
|
MS SOBHAGINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|