|
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-18-001-003-001/37221
(BARO)
|
2418001003NRG23060720220271820
|
28/07/2022
|
SAMARENDRA MALIK
|
2418001WL0008663
|
SAMARENDRA MALIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226128837
|
|
SAMARENDRA MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-003-001/37221
(BARO)
|
2418001003NRG23060720220271819
|
28/07/2022
|
SAMARENDRA MALIK
|
2418001WL0008663
|
SAMARENDRA MALIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226128836
|
|
SAMARENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-003-001/12730
(BARO)
|
2418001003NRG23200720220306337
|
28/07/2022
|
UDAY MALIK
|
2418001WL0009947
|
UDAY MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226128840
|
|
UDAY MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-003-001/12730
(BARO)
|
2418001003NRG23200720220306336
|
28/07/2022
|
UDAY MALIK
|
2418001WL0009947
|
UDAY MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226128839
|
|
UDAY MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-003-006/14264
(BARO)
|
2418001003NRG23200720220306338
|
28/07/2022
|
GAYADHAR PALA
|
2418001WL0009947
|
GAYADHAR PALA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4226128838
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|