|
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-22-010-005-003/17800
(BAGHUAPALLI)
|
2422010005NRG23240120230361958
|
24/01/2023
|
DAMODAR SAHU
|
2422010005WL0023873
|
DAMODAR SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007830
|
|
DAMODAR SAHU
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-003/17800
(BAGHUAPALLI)
|
2422010005NRG23240120230361959
|
24/01/2023
|
DAMODAR SAHU
|
2422010005WL0023873
|
DAMODAR SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007831
|
|
DAMODAR SAHU
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-003/17820
(BAGHUAPALLI)
|
2422010005NRG23240120230361964
|
24/01/2023
|
DIBAKAR MUDULI
|
2422010005WL0023873
|
DIBAKAR MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007833
|
|
DIBAKAR MUDULI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-003/17820
(BAGHUAPALLI)
|
2422010005NRG23240120230361965
|
24/01/2023
|
DIBAKAR MUDULI
|
2422010005WL0023873
|
DIBAKAR MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007834
|
|
DIBAKAR MUDULI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-003/17820
(BAGHUAPALLI)
|
2422010005NRG23240120230361966
|
24/01/2023
|
SUKUTI MUDULI
|
2422010005WL0023873
|
SUKUTI MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007835
|
|
SUKUTI MUDULI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-003/17833
(BAGHUAPALLI)
|
2422010005NRG23240120230361978
|
24/01/2023
|
DURYODHAN SAHU
|
2422010005WL0023873
|
DURYODHAN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007828
|
|
DURYODHAN SAHU
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-003/17833
(BAGHUAPALLI)
|
2422010005NRG23240120230361979
|
24/01/2023
|
DURYODHAN SAHU
|
2422010005WL0023873
|
DURYODHAN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007829
|
|
DURYODHAN SAHU
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-003/17860
(BAGHUAPALLI)
|
2422010005NRG23240120230361983
|
24/01/2023
|
KABIRAJ MUDULI
|
2422010005WL0023873
|
KABIRAJ MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123007832
|
|
KABIRAJ MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|