|
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-06-003-014-001/17741
(Brahamanabati)
|
2406003014NRG23140620220119570
|
14/06/2022
|
Artatrana Bhoi
|
2406003014WL0005804
|
Artatrana Bhoi
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582828
|
|
ArtatranaBhoi
|
()
|
|
2
|
KANTAPADA
|
OR-06-003-014-001/17742
(Brahamanabati)
|
2406003014NRG23140620220119571
|
14/06/2022
|
Bharata Bhoi
|
2406003014WL0005804
|
Bharata Bhoi
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582833
|
|
BharataBhoi
|
()
|
|
3
|
KANTAPADA
|
OR-06-003-014-001/17768
(Brahamanabati)
|
2406003014NRG23140620220119572
|
14/06/2022
|
Anita Bhoi
|
2406003014WL0005804
|
Anita Bhoi
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582829
|
|
AnitaBhoi
|
()
|
|
4
|
KANTAPADA
|
OR-06-003-014-001/5884
(Brahamanabati)
|
2406003014NRG23140620220119576
|
14/06/2022
|
Minati Bhoi
|
2406003014WL0005804
|
Minati Bhoi
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582827
|
|
MinatiBhoi
|
()
|
|
5
|
KANTAPADA
|
OR-06-003-014-001/5896
(Brahamanabati)
|
2406003014NRG23140620220119578
|
14/06/2022
|
Premalata Behera
|
2406003014WL0005804
|
Premalata Behera
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582832
|
|
PremalataBehera
|
()
|
|
6
|
KANTAPADA
|
OR-06-003-014-001/5913
(Brahamanabati)
|
2406003014NRG23140620220119581
|
14/06/2022
|
Surendra Nath Behera
|
2406003014WL0005804
|
Surendra Nath Behera
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582831
|
|
SurendraNathBehera
|
()
|
|
7
|
KANTAPADA
|
OR-06-003-014-001/5968
(Brahamanabati)
|
2406003014NRG23140620220119587
|
14/06/2022
|
Banamali Bhoi
|
2406003014WL0005804
|
Banamali Bhoi
|
00176
|
IDIB000B029
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582826
|
|
BanamaliBhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KANTAPADA
|
OR-06-003-014-004/17740
(Brahamanabati)
|
2406003014NRG23140620220119589
|
14/06/2022
|
Nibedita Bhoi
|
2406003014WL0005804
|
Nibedita Bhoi
|
00415
|
SBIN0013576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364582830
|
|
MRS NIBEDITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|