|
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
|
BARGAON
|
OR-02-006-004-001/15714
(DANDAJAMIRA)
|
2402006000NRG15280620210808368
|
18/07/2022
|
MITA BEHERA
|
2402006WL028809
|
MITA BEHERA
|
00415
|
SBIN0003152
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188388
|
|
MS MITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-004-001/15652
(DANDAJAMIRA)
|
2402006000NRG15280620210808366
|
18/07/2022
|
EPHREM KERKETA
|
2402006WL028809
|
EPHREM KERKETA
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188383
|
|
EPHREM KERKETA
|
()
|
|
3
|
BARGAON
|
OR-02-006-004-001/15652
(DANDAJAMIRA)
|
2402006000NRG15280620210808367
|
18/07/2022
|
EPHREM KERKETA
|
2402006WL028809
|
EPHREM KERKETA
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188384
|
|
EPHREM KERKETA
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/15652
(DANDAJAMIRA)
|
2402006000NRG15160720210808497
|
18/07/2022
|
FILISIA KERKETTA
|
2402006WL028831
|
FILISIA KERKETTA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
11/08/2022
|
|
3864188385
|
|
FILISIA KERKETTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/15652
(DANDAJAMIRA)
|
2402006000NRG15160720210808498
|
18/07/2022
|
FILISIA KERKETTA
|
2402006WL028831
|
FILISIA KERKETTA
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188386
|
|
FILISIA KERKETTA
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/15652
(DANDAJAMIRA)
|
2402006000NRG15160720210808499
|
18/07/2022
|
FILISIA KERKETTA
|
2402006WL028831
|
FILISIA KERKETTA
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188387
|
|
FILISIA KERKETTA
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-003/16133-A
(DANDAJAMIRA)
|
2402006000NRG15280620210808369
|
18/07/2022
|
MERRY FLORA DUNGDUNG
|
2402006WL028809
|
MERRY FLORA DUNGDUNG
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
11/08/2022
|
|
3864188381
|
|
MERRY FLORA DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-003/16133-A
(DANDAJAMIRA)
|
2402006000NRG15280620210808370
|
18/07/2022
|
MERRY FLORA DUNGDUNG
|
2402006WL028809
|
MERRY FLORA DUNGDUNG
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
11/08/2022
|
|
3864188382
|
|
MERRY FLORA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|