|
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
|
TANGI CHOUDWAR
|
OR-06-005-003-006/23532
(Agrahat)
|
2406005000NRG23270420220018943
|
27/04/2022
|
Premananda Mallik
|
2406005WL0001195
|
Premananda Mallik
|
00462
|
UCBA0001772
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859328428
|
|
PREMANANDA MALLIK
|
()
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-003-006/23598
(Agrahat)
|
2406005000NRG23270420220018947
|
27/04/2022
|
Ravindra Malik
|
2406005WL0001195
|
Ravindra Malik
|
00462
|
UCBA0001772
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859328429
|
|
RABINDRA MALIK
|
()
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-003-006/23657
(Agrahat)
|
2406005000NRG23270420220018949
|
27/04/2022
|
Muralidhar mallik
|
2406005WL0001195
|
Muralidhar mallik
|
00462
|
UCBA0001772
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859328430
|
|
MURALIDHAR MALLIK
|
()
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-003-006/23678
(Agrahat)
|
2406005000NRG23270420220018950
|
27/04/2022
|
Manguli samal
|
2406005WL0001195
|
Manguli samal
|
00462
|
UCBA0001772
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859328431
|
|
MANGULI MALLIK
|
()
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-003-006/23750
(Agrahat)
|
2406005000NRG23270420220018953
|
27/04/2022
|
Mamata Jena
|
2406005WL0001195
|
Mamata Jena
|
00462
|
UCBA0001772
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859328432
|
|
MAMATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|