|
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-22-010-009-002/23188
(RAKAMA)
|
2422010009NRG23260120230366885
|
26/01/2023
|
KAIBALYA RANA
|
2422010009WL0024068
|
KAIBALYA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122992709
|
|
KAIBALYA RANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-009-002/23215
(RAKAMA)
|
2422010009NRG23260120230366888
|
26/01/2023
|
CHAKRADHAR PARIDA
|
2422010009WL0024068
|
CHAKRADHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122992710
|
|
CHAKRADHAR PARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-009-002/26433
(RAKAMA)
|
2422010009NRG23260120230366902
|
26/01/2023
|
MAMALI SAHOO
|
2422010009WL0024068
|
MAMALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122992713
|
|
MAMALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-009-002/26394
(RAKAMA)
|
2422010009NRG23260120230366895
|
26/01/2023
|
BISWANATH BARIK
|
2422010009WL0024068
|
BISWANATH BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122992711
|
|
MR BISWANATH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-009-002/26409
(RAKAMA)
|
2422010009NRG23260120230366900
|
26/01/2023
|
PARBATI MAJHI
|
2422010009WL0024068
|
PARBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122992712
|
|
PARBATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|