|
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
|
Kendrapada
|
OR-18-001-003-006/14275
(BARO)
|
2418001003NRG23141120220385094
|
15/11/2022
|
SATRUGNA BISHWAL
|
2418001003WL0015988
|
SATRUGNA BISHWAL
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579612627
|
|
SATRUGHNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-003-006/14192
(BARO)
|
2418001003NRG23141120220385076
|
15/11/2022
|
URMILA PRADHAN
|
2418001003WL0015988
|
URMILA PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579612626
|
|
CHHABI RANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-003-006/14267
(BARO)
|
2418001003NRG23141120220385092
|
15/11/2022
|
NARAYAN BHUYAN
|
2418001003WL0015988
|
NARAYAN BHUYAN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579612625
|
|
NARAYAN BHUNYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|