|
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-22-010-010-002/27281
(PATHARACHAKADA)
|
2422010010NRG23281120220287601
|
28/11/2022
|
JALI MUDULI
|
2422010010WL0019081
|
JALI MUDULI
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765495654
|
|
MRS JALI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28234
(PATHARACHAKADA)
|
2422010010NRG23281120220287604
|
28/11/2022
|
CHITA RANJAN DASH
|
2422010010WL0019081
|
CHITA RANJAN DASH
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765495656
|
|
MR CHITTA RANJAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/27319
(PATHARACHAKADA)
|
2422010010NRG23281120220287603
|
28/11/2022
|
ATULYA RANA
|
2422010010WL0019081
|
ATULYA RANA
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765495657
|
|
ATULYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG23281120220287602
|
28/11/2022
|
BHIMASEN RANA
|
2422010010WL0019081
|
BHIMASEN RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765495655
|
|
BHIMASEN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|