|
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-22-010-004-003/26187
(GOLAPAKHARI)
|
2422010000NRG23200520220052801
|
20/05/2022
|
ANAND CHANDRA JAGATSINGH
|
2422010WL0003862
|
ANAND CHANDRA JAGATSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594016691
|
|
ANANDCHANDRAJAGATSINGH
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-003/26187
(GOLAPAKHARI)
|
2422010000NRG23200520220052802
|
20/05/2022
|
BILASH JAGAT SINGH
|
2422010WL0003862
|
BILASH JAGAT SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594016692
|
|
BILASHJAGATSINGH
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-004/248
(GOLAPAKHARI)
|
2422010000NRG23200520220052830
|
20/05/2022
|
SARAT KUMAR MAJHI
|
2422010WL0003862
|
SARAT KUMAR MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594016693
|
|
SARATKUMARMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-004-004/173
(GOLAPAKHARI)
|
2422010000NRG23200520220052809
|
20/05/2022
|
JAYANTI PARIDA
|
2422010WL0003862
|
JAYANTI PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594016694
|
|
MRS JAYANTI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-004-004/236
(GOLAPAKHARI)
|
2422010000NRG23200520220052829
|
20/05/2022
|
SUMANT KU. PARIDA
|
2422010WL0003862
|
SUMANT KU. PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594016695
|
|
MR SUMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|