|
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
|
NARASINGHPUR
|
OR-06-039-031-007/1466
(Adheigundi)
|
2406039031NRG23020520220026889
|
02/05/2022
|
Bilasi Sahu
|
2406039031WL0001697
|
Bilasi Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137875
|
|
BilasiSahu
|
()
|
|
2
|
NARASINGHPUR
|
OR-06-039-031-007/1466
(Adheigundi)
|
2406039031NRG23020520220026890
|
02/05/2022
|
Biranchi Sahoo
|
2406039031WL0001697
|
Biranchi Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137879
|
|
BiranchiSahoo
|
()
|
|
3
|
NARASINGHPUR
|
OR-06-039-031-007/1483
(Adheigundi)
|
2406039031NRG23020520220026892
|
02/05/2022
|
Babina Pradhan
|
2406039031WL0001697
|
Babina Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137878
|
|
BabinaPradhan
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-031-007/1483
(Adheigundi)
|
2406039031NRG23020520220026891
|
02/05/2022
|
Indramani Pradhan
|
2406039031WL0001697
|
Indramani Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137880
|
|
IndramaniPradhan
|
()
|
|
5
|
NARASINGHPUR
|
OR-06-039-031-007/1493
(Adheigundi)
|
2406039031NRG23020520220026896
|
02/05/2022
|
Kuni Das
|
2406039031WL0001697
|
Kuni Das
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137877
|
|
KuniDas
|
()
|
|
6
|
NARASINGHPUR
|
OR-06-039-031-007/1493
(Adheigundi)
|
2406039031NRG23020520220026895
|
02/05/2022
|
Pramod Das
|
2406039031WL0001697
|
Pramod Das
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137873
|
|
PramodDas
|
()
|
|
7
|
NARASINGHPUR
|
OR-06-039-031-007/1502
(Adheigundi)
|
2406039031NRG23020520220026898
|
02/05/2022
|
Birabara Sahu
|
2406039031WL0001697
|
Birabara Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137872
|
|
BirabaraSahu
|
()
|
|
8
|
NARASINGHPUR
|
OR-06-039-031-007/31228
(Adheigundi)
|
2406039031NRG23020520220026903
|
02/05/2022
|
Saroj Kumar Pradhan
|
2406039031WL0001697
|
Saroj Kumar Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137874
|
|
SarojKumarPradhan
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-031-007/31228
(Adheigundi)
|
2406039031NRG23020520220026904
|
02/05/2022
|
Subhadra Pradhan
|
2406039031WL0001697
|
Subhadra Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157137876
|
|
SubhadraPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|