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
|
DHANKAUDA
|
OR-01-001-016-004/11928 (TALAB)
|
2401001016NRG23280820220226932
|
28/08/2022
|
BINODINI ROUT
|
2401001016WL0012830
|
BINODINI ROUT
|
00045
|
BARB0SAMBAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399161104
|
|
BINODINI ROUT D/O-HARI SINGH
|
BANK OF BARODA(606985)
|
2
|
DHANKAUDA
|
OR-01-001-016-004/11928 (TALAB)
|
2401001016NRG23280820220226933
|
28/08/2022
|
SANJIB ROUT
|
2401001016WL0012830
|
SANJIB ROUT
|
00045
|
BARB0SAMBAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399161103
|
|
SANJIB ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-016-004/12029 (TALAB)
|
2401001016NRG23280820220226936
|
28/08/2022
|
SUMATI GURU
|
2401001016WL0012830
|
SUMATI GURU
|
00078
|
CNRB0018061
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399161105
|
|
SUMATI GURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-016-007/12811 (TALAB)
|
2401001016NRG23270820220226677
|
28/08/2022
|
MAHENDRA SAHU
|
2401001016WL0012807
|
MAHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399161106
|
|
Mr. MAHENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|