|
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
|
BHUBAN
|
OR-07-006-003-007/9390
(BARUAN (B))
|
2407006019NRG23090520220116702
|
10/05/2022
|
SANJUKTA PARIDA
|
2407006019WL0005467
|
SANJUKTA PARIDA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020383
|
|
SANJUKTA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-003-007/9915
(BARUAN (B))
|
2407006019NRG23090520220116706
|
10/05/2022
|
ANIMA SANDHA
|
2407006019WL0005467
|
ANIMA SANDHA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020382
|
|
ANIMA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUBAN
|
OR-07-006-003-007/9932
(BARUAN (B))
|
2407006019NRG23090520220116707
|
10/05/2022
|
BIJAYA SANDHA
|
2407006019WL0005467
|
BIJAYA SANDHA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020381
|
|
BIJAY KUMAR SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|