|
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-18-001-026-001/30759
(SANAMANTIA)
|
2418001026NRG23200520220078812
|
07/07/2022
|
RABINDRA KUMAR GIRI
|
2418001WL0003132
|
RABINDRA KUMAR GIRI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145144489
|
|
RABINDRA KUMAR GIRI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-026-001/30759
(SANAMANTIA)
|
2418001026NRG23100620220168173
|
07/07/2022
|
RABINDRA KUMAR GIRI
|
2418001WL0005582
|
RABINDRA KUMAR GIRI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145144490
|
|
RABINDRA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-002/31167
(SANAMANTIA)
|
2418001026NRG23100620220168170
|
07/07/2022
|
BIDU BHUSAN BISWAL
|
2418001WL0005582
|
BIDU BHUSAN BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145144486
|
|
BIDU BHUSAN BISWAL
|
()
|
|
4
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23100620220168174
|
07/07/2022
|
AKSHAYA MALIKA
|
2418001WL0005582
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145144488
|
|
AKSHAYA MALIKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-026-004/30486
(SANAMANTIA)
|
2418001026NRG23100620220168172
|
07/07/2022
|
PRAFULLA MALIK
|
2418001WL0005582
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145144487
|
|
PRAFULLA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|