|
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-22-010-007-003/4818
(KAINFULLIA)
|
2422010007NRG23280320230450611
|
28/03/2023
|
PANDAB BEHERA
|
2422010007WL027661
|
PANDAB BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171629127
|
|
PANDAB BEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-003/4904
(KAINFULLIA)
|
2422010007NRG23280320230450624
|
28/03/2023
|
BIMBADHAR DAS
|
2422010007WL027661
|
BIMBADHAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171629128
|
|
BIMBADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-007-003/4867
(KAINFULLIA)
|
2422010007NRG23280320230450618
|
28/03/2023
|
SUDAM SAHOO
|
2422010007WL027661
|
SUDAM SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171629130
|
|
SUDAM SAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4968
(KAINFULLIA)
|
2422010007NRG23280320230450628
|
28/03/2023
|
KAMALA SAHOO
|
2422010007WL027661
|
KAMALA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171629129
|
|
KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-007-003/26266
(KAINFULLIA)
|
2422010007NRG23280320230450603
|
28/03/2023
|
ABHIMANYU SAHOO
|
2422010007WL027661
|
ABHIMANYU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171629131
|
|
ABHIMANYU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|