|
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
|
BANKI- DAMPARA
|
OR-06-042-017-004/2362
(Similipur)
|
2406042000NRG23090920220223630
|
14/09/2022
|
Rajes pradhan
|
2406042WL0011088
|
Rajes pradhan
|
00032
|
UTIB0001975
|
222
|
222
|
Processed
|
17/09/2022
|
|
4808039717
|
|
Rajes pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-007-004/2905
(Similipur)
|
2406042000NRG23090920220223628
|
14/09/2022
|
Sukanti Beura
|
2406042WL0011088
|
Sukanti Beura
|
00415
|
SBIN0000222
|
222
|
222
|
Processed
|
17/09/2022
|
|
4808039715
|
|
MRS SUKANTI BEURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-007-004/2948
(Similipur)
|
2406042000NRG23090920220223629
|
14/09/2022
|
Udayanath Beura
|
2406042WL0011088
|
Udayanath Beura
|
00462
|
UCBA0001032
|
222
|
222
|
Processed
|
17/09/2022
|
|
4808039716
|
|
UDYANATH BEURA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-007-004/2818
(Similipur)
|
2406042000NRG23090920220223626
|
14/09/2022
|
Ajaya Swain
|
2406042WL0011088
|
Ajaya Swain
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/09/2022
|
|
4808039714
|
|
Ajaya Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|