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-18-001-008-001/942 (CHARIGAON)
|
2418001008NRG23240820220340247
|
25/08/2022
|
TAPANJEET KANDI
|
2418001008WL0011487
|
TAPANJEET KANDI
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314889333
|
|
TAPANJEET KANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/37317 (CHARIGAON)
|
2418001008NRG23240820220340243
|
25/08/2022
|
HRUSIKESH KABI
|
2418001008WL0011487
|
HRUSIKESH KABI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314889329
|
|
HRUSIKESH KABI
|
()
|
3
|
Kendrapada
|
OR-18-001-008-001/37686 (CHARIGAON)
|
2418001008NRG23240820220340244
|
25/08/2022
|
BISWAJIT KABI
|
2418001008WL0011487
|
BISWAJIT KABI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314889331
|
|
BISWAJIT KABI
|
()
|
4
|
Kendrapada
|
OR-18-001-008-001/893 (CHARIGAON)
|
2418001008NRG23240820220340245
|
25/08/2022
|
HALADHAR KANDI
|
2418001008WL0011487
|
HALADHAR KANDI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314889332
|
|
HALADHAR KANDI
|
()
|
5
|
Kendrapada
|
OR-18-001-008-001/893 (CHARIGAON)
|
2418001008NRG23240820220340246
|
25/08/2022
|
MALATI KANDI
|
2418001008WL0011487
|
MALATI KANDI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314889330
|
|
MALATI KANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|