|
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-18-001-024-004/38004
(PALASINGHA)
|
2418001024NRG23140920220351464
|
17/09/2022
|
Archana Lenka
|
2418001024WL0012619
|
Archana Lenka
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646655
|
|
Archana Lenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37355
(PALASINGHA)
|
2418001024NRG23140920220351447
|
17/09/2022
|
PRIYANKA PARIDA
|
2418001024WL0012619
|
PRIYANKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646658
|
|
PRIYANKA PARIDA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37866
(PALASINGHA)
|
2418001024NRG23140920220351460
|
17/09/2022
|
RATNA MANJARI PARIDA
|
2418001024WL0012619
|
RATNA MANJARI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646657
|
|
RATNA MANJARI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37810
(PALASINGHA)
|
2418001024NRG23140920220351459
|
17/09/2022
|
SASMITA NAYAK
|
2418001024WL0012619
|
SASMITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646659
|
|
MRS SASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-024-004/38004
(PALASINGHA)
|
2418001024NRG23140920220351463
|
17/09/2022
|
Umesh Chandra Lenka
|
2418001024WL0012619
|
Umesh Chandra Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646656
|
|
Umesh Chandra Lenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|