|
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-22-010-015-001/26584
(PADMABATI)
|
2422010015NRG23030620220097161
|
03/06/2022
|
LIPINA NAYAK
|
2422010015WL0005849
|
LIPINA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221960743
|
|
LIPINANAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-001/6478
(PADMABATI)
|
2422010015NRG23030620220097163
|
03/06/2022
|
HARASH NAYAK
|
2422010015WL0005849
|
HARASH NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221960744
|
|
HARASHNAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-001/6513
(PADMABATI)
|
2422010015NRG23030620220097168
|
03/06/2022
|
GANGADHAR PRADHAN
|
2422010015WL0005849
|
GANGADHAR PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221960741
|
|
GANGADHARPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-001/6513
(PADMABATI)
|
2422010015NRG23030620220097169
|
03/06/2022
|
LATA PRADHAN
|
2422010015WL0005849
|
LATA PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221960742
|
|
LATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|