|
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-22-010-005-006/18378
(BAGHUAPALLI)
|
2422010005NRG23141120220271350
|
14/11/2022
|
RABINDRANATHA MALLIK
|
2422010005WL0017783
|
RABINDRANATHA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579305258
|
|
RABINDRANATHA MALLIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-006/18392
(BAGHUAPALLI)
|
2422010005NRG23141120220271354
|
14/11/2022
|
SARMILA JENA
|
2422010005WL0017783
|
SARMILA JENA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579305259
|
|
SARMILA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-006/18367
(BAGHUAPALLI)
|
2422010005NRG23141120220271347
|
14/11/2022
|
RUPABATI MALLICK
|
2422010005WL0017783
|
RUPABATI MALLICK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579305261
|
|
MRS RUPA MALLICK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18418
(BAGHUAPALLI)
|
2422010005NRG23141120220271357
|
14/11/2022
|
SUSANTA KUMAR BEHERA
|
2422010005WL0017783
|
SUSANTA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579305260
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-006/18396
(BAGHUAPALLI)
|
2422010005NRG23141120220271355
|
14/11/2022
|
PUSPALATA ROUTRAY
|
2422010005WL0017783
|
PUSPALATA ROUTRAY
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579305262
|
|
PUSPALATA RAUTARAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|