|
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-22-010-017-005/20657
(DHANCHANAGADA)
|
2422010000NRG23241120220283009
|
24/11/2022
|
NAYAN SWAIN
|
2422010WL0018783
|
NAYAN SWAIN
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765508379
|
|
NAYAN SWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-005/26257
(DHANCHANAGADA)
|
2422010000NRG23241120220283017
|
24/11/2022
|
Manas Jena
|
2422010WL0018783
|
Manas Jena
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765508378
|
|
MULI JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/26347
(DHANCHANAGADA)
|
2422010000NRG23241120220283018
|
24/11/2022
|
SUJYAMANI BARAD
|
2422010WL0018783
|
SUJYAMANI BARAD
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765508377
|
|
SURYAMANI BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|