|
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-22-010-003-004/262484
(KARABARA)
|
2422010003NRG23111220220305036
|
11/12/2022
|
PRADIP SWAIN
|
2422010003WL0020445
|
PRADIP SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320736318
|
|
PRADIP SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262487
(KARABARA)
|
2422010003NRG23111220220305038
|
11/12/2022
|
PUSPALATA MALLIK
|
2422010003WL0020445
|
PUSPALATA MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320736322
|
|
PUSPALATA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262487
(KARABARA)
|
2422010003NRG23111220220305037
|
11/12/2022
|
ABHIMANYU MALLIK
|
2422010003WL0020445
|
ABHIMANYU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320736321
|
|
ABHIMANYU MALLIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9322
(KARABARA)
|
2422010003NRG23111220220305044
|
11/12/2022
|
SUKANTI MALIKA
|
2422010003WL0020445
|
SUKANTI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320736320
|
|
SUKANTI MALIKA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9556
(KARABARA)
|
2422010003NRG23111220220305059
|
11/12/2022
|
MAYADHARA ROUT
|
2422010003WL0020445
|
MAYADHARA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320736319
|
|
MAYADHARA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|