|
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
|
KANTAPADA
|
OR-06-003-006-009/15809
(Bagalpur)
|
2406003000NRG23140920220226143
|
14/09/2022
|
Pramila Bhoi
|
2406003WL0011299
|
Pramila Bhoi
|
00220
|
UCBA0RRBKGB
|
666
|
666
|
Processed
|
17/09/2022
|
|
4807249575
|
|
Mrs. PRAMILA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KANTAPADA
|
OR-06-003-006-008/9105
(Bagalpur)
|
2406003000NRG23140920220226188
|
14/09/2022
|
Suchitra Barik
|
2406003WL0011301
|
Suchitra Barik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807249576
|
|
SUCHITRA BARIK W/O - SHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANTAPADA
|
OR-06-003-006-009/15847
(Bagalpur)
|
2406003000NRG23140920220226145
|
14/09/2022
|
Sabita Bhoi
|
2406003WL0011299
|
Sabita Bhoi
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807249577
|
|
SABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANTAPADA
|
OR-06-003-006-009/15870
(Bagalpur)
|
2406003000NRG23140920220226146
|
14/09/2022
|
KANCHAN BHOI
|
2406003WL0011299
|
KANCHAN BHOI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/09/2022
|
|
4807249578
|
|
KANCHAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|