|
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-22-010-018-009/19690
(SALAPADA)
|
2422010000NRG23040120230338137
|
04/01/2023
|
KRUPASINDHU PANDA
|
2422010WL0022691
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089245137
|
|
KRUPASINDHU PANDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19757
(SALAPADA)
|
2422010000NRG23040120230338155
|
04/01/2023
|
ANANDA CHANDRA PANDA
|
2422010WL0022691
|
ANANDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089245136
|
|
ANANDA CHANDRA PANDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-009/29453
(SALAPADA)
|
2422010000NRG23040120230338171
|
04/01/2023
|
SANTOSH KUMAR PANDA
|
2422010WL0022691
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
444
|
444
|
Rejected
|
23/02/2023
|
|
9089245135
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23040120230338127
|
04/01/2023
|
FAKIR PANDA
|
2422010WL0022691
|
FAKIR PANDA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089245138
|
|
MRS BILAS PANDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23040120230338143
|
04/01/2023
|
NALINI PANDA
|
2422010WL0022691
|
NALINI PANDA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089245139
|
|
MRS NALINI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|