|
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-22-010-019-001/10269
(FATEGARH)
|
2422010000NRG23071120220265610
|
07/11/2022
|
GHANA NAYAK
|
2422010WL0017231
|
GHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453851642
|
|
GHANA NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-001/26199
(FATEGARH)
|
2422010000NRG23071120220265616
|
07/11/2022
|
SAPANI JENA
|
2422010WL0017231
|
SAPANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453851641
|
|
SAPANI JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-001/26253
(FATEGARH)
|
2422010000NRG23071120220265617
|
07/11/2022
|
BIRANHI JENA
|
2422010WL0017231
|
BIRANHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453851643
|
|
BIRANHI JENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-001/26335655
(FATEGARH)
|
2422010000NRG23071120220265622
|
07/11/2022
|
ROJI SWAIN
|
2422010WL0017231
|
ROJI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453851644
|
|
ROJI SWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-001/26335655
(FATEGARH)
|
2422010000NRG23071120220265621
|
07/11/2022
|
SUJAN SWAIN
|
2422010WL0017231
|
SUJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453851645
|
|
SUJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|