|
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
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG23080720220210769
|
11/07/2022
|
CHITTARANJAN PANDA
|
2405010WL0011527
|
CHITTARANJAN PANDA
|
00048
|
BKID0005353
|
222
|
222
|
Processed
|
16/07/2022
|
|
3136410895
|
|
CHITTARANJAN PANDA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG23110720220214087
|
11/07/2022
|
CHITTARANJAN PANDA
|
2405010WL0011732
|
CHITTARANJAN PANDA
|
00048
|
BKID0005353
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3136410896
|
|
CHITTARANJAN PANDA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG23110720220214088
|
11/07/2022
|
MAMATA PANDA
|
2405010WL0011732
|
MAMATA PANDA
|
00048
|
BKID0005353
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3136410891
|
|
MAMATA PANDA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG23080720220210770
|
11/07/2022
|
MAMATA PANDA
|
2405010WL0011527
|
MAMATA PANDA
|
00048
|
BKID0005353
|
222
|
222
|
Processed
|
16/07/2022
|
|
3136410890
|
|
MAMATA PANDA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-001/330062
(GAGANDHULI)
|
2405010000NRG23110720220214378
|
11/07/2022
|
RAMA CHANDRA SAHU
|
2405010WL0011754
|
RAMA CHANDRA SAHU
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
16/07/2022
|
|
3136410892
|
|
RAMA CHANDRA SAHU
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-003/2158
(GAGANDHULI)
|
2405010000NRG23110720220214090
|
11/07/2022
|
BHARATI SIAL
|
2405010WL0011732
|
BHARATI SIAL
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
16/07/2022
|
|
3136410893
|
|
BHARATI SIAL
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-003/2158
(GAGANDHULI)
|
2405010000NRG23110720220214091
|
11/07/2022
|
SUBHASHREE SIAL
|
2405010WL0011732
|
SUBHASHREE SIAL
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
16/07/2022
|
|
3136410889
|
|
SUBHASHREE SIAL
|
()
|
|
8
|
KHAIRA
|
OR-05-010-008-003/2158
(GAGANDHULI)
|
2405010000NRG23110720220214092
|
11/07/2022
|
SUVENDU SIAL
|
2405010WL0011732
|
SUVENDU SIAL
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
16/07/2022
|
|
3136410894
|
|
SUVENDU SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-008-003/2149
(GAGANDHULI)
|
2405010000NRG23110720220214089
|
11/07/2022
|
Madanmohan Rout
|
2405010WL0011732
|
Madanmohan Rout
|
00415
|
SBIN0007980
|
3552
|
3552
|
Processed
|
16/07/2022
|
|
3136410897
|
|
MR MADAN MOHAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|