|
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
|
PADAMPUR
|
OR-14-009-013-001/13632
(KANSAR)
|
2414009000NRG23170720220288625
|
20/07/2022
|
DINAMANI SAHU
|
2414009WL0016073
|
DINAMANI SAHU
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866191208
|
|
DINAMANI SAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-002/14191
(KANSAR)
|
2414009000NRG23160720220287693
|
20/07/2022
|
PURNIMA MIRDHA
|
2414009WL0016034
|
PURNIMA MIRDHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866191210
|
|
PURNIMA MIRDHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-002/14191
(KANSAR)
|
2414009000NRG23160720220287692
|
20/07/2022
|
SANTIRAM MIRDHA
|
2414009WL0016034
|
SANTIRAM MIRDHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866191209
|
|
SANTIRAM MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG23170720220288631
|
20/07/2022
|
ABHAYA SAHU
|
2414009WL0016073
|
ABHAYA SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866191211
|
|
MR ABHAYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-001/13843
(KANSAR)
|
2414009000NRG23170720220288629
|
20/07/2022
|
PARSHURAM SAHU
|
2414009WL0016073
|
PARSHURAM SAHU
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866191212
|
|
MR PARSHURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|