|
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
|
NISCHINTAKOILI
|
OR-06-007-008-002/4460
(Nagashpur)
|
2406007008NRG23270620220158845
|
27/06/2022
|
SK ZAHIR ALLI
|
2406007008WL0007464
|
SK ZAHIR ALLI
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736092
|
|
MR SK ZAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-008-002/11524
(Nagashpur)
|
2406007008NRG23270620220158830
|
27/06/2022
|
Gibana Gochhayat
|
2406007008WL0007464
|
Gibana Gochhayat
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736087
|
|
Gibana Gochhayat
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-008-002/11575
(Nagashpur)
|
2406007008NRG23270620220158831
|
27/06/2022
|
SK JILLANI MOHAMMED
|
2406007008WL0007464
|
SK JILLANI MOHAMMED
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901736088
|
|
SK JILLANI MOHAMMED
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-008-002/11858
(Nagashpur)
|
2406007008NRG23270620220158837
|
27/06/2022
|
Sridhar Behera
|
2406007008WL0007464
|
Sridhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736089
|
|
Sridhar Behera
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-008-002/11878
(Nagashpur)
|
2406007008NRG23270620220158838
|
27/06/2022
|
Tikina Malik
|
2406007008WL0007464
|
Tikina Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736091
|
|
Tikina Malik
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-008-002/11884
(Nagashpur)
|
2406007008NRG23270620220158840
|
27/06/2022
|
Bijaya Mallik
|
2406007008WL0007464
|
Bijaya Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736090
|
|
Bijaya Mallik
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-008-002/11902
(Nagashpur)
|
2406007008NRG23270620220158841
|
27/06/2022
|
Sk Manwar Alli
|
2406007008WL0007464
|
Sk Manwar Alli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736086
|
|
Sk Manwar Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|