|
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-06-003-009-001/4771
(Bada Patasundarpur)
|
2406003000NRG23060720220176603
|
07/07/2022
|
Basant Mohanty
|
2406003WL0008265
|
Basant Mohanty
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818405
|
|
Basant Mohanty
|
()
|
|
2
|
KANTAPADA
|
OR-06-003-009-004/3379
(Bada Patasundarpur)
|
2406003000NRG23060720220176604
|
07/07/2022
|
Laxmi Rout
|
2406003WL0008265
|
Laxmi Rout
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818401
|
|
Laxmi Rout
|
()
|
|
3
|
KANTAPADA
|
OR-06-003-009-004/3380
(Bada Patasundarpur)
|
2406003000NRG23060720220176605
|
07/07/2022
|
Lalit Ojha
|
2406003WL0008265
|
Lalit Ojha
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818404
|
|
Lalit Ojha
|
()
|
|
4
|
KANTAPADA
|
OR-06-003-009-004/3381
(Bada Patasundarpur)
|
2406003000NRG23060720220176606
|
07/07/2022
|
Nirmala Pradhan
|
2406003WL0008265
|
Nirmala Pradhan
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818403
|
|
Nirmala Pradhan
|
()
|
|
5
|
KANTAPADA
|
OR-06-003-009-004/3388
(Bada Patasundarpur)
|
2406003000NRG23060720220176608
|
07/07/2022
|
Basanti Pradhan
|
2406003WL0008265
|
Basanti Pradhan
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818398
|
|
Basanti Pradhan
|
()
|
|
6
|
KANTAPADA
|
OR-06-003-009-004/3389
(Bada Patasundarpur)
|
2406003000NRG23060720220176609
|
07/07/2022
|
Sumitra Pradhan
|
2406003WL0008265
|
Sumitra Pradhan
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818400
|
|
Sumitra Pradhan
|
()
|
|
7
|
KANTAPADA
|
OR-06-003-009-004/3405
(Bada Patasundarpur)
|
2406003000NRG23060720220176611
|
07/07/2022
|
Pratima Pradhan
|
2406003WL0008265
|
Pratima Pradhan
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818399
|
|
Pratima Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KANTAPADA
|
OR-06-003-009-004/3419
(Bada Patasundarpur)
|
2406003000NRG23060720220176612
|
07/07/2022
|
Susanta Pradhan
|
2406003WL0008265
|
Susanta Pradhan
|
00176
|
IDIB000K238
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006818402
|
|
Susanta Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|