|
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
|
BARKOTE
|
OR-16-002-010-006/29534
(JHARAKANDHAL)
|
2416002010NRG23130920220102532
|
13/09/2022
|
Sanu Sahu
|
2416002010WL0004990
|
Sanu Sahu
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
17/09/2022
|
|
4805807276
|
|
MR SANU CHARAN SAHU
|
()
|
|
2
|
BARKOTE
|
OR-16-002-010-006/30656
(JHARAKANDHAL)
|
2416002010NRG23130920220102533
|
13/09/2022
|
Bipin bihari Sahu
|
2416002010WL0004990
|
Bipin bihari Sahu
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
17/09/2022
|
|
4805807279
|
|
MR BIPIN BIHARY SAHU
|
()
|
|
3
|
BARKOTE
|
OR-16-002-010-006/30755
(JHARAKANDHAL)
|
2416002010NRG23130920220102534
|
13/09/2022
|
Saudamini Pradhan
|
2416002010WL0004990
|
Saudamini Pradhan
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
17/09/2022
|
|
4805807278
|
|
MRS SOUDAMINI PRADHAN
|
()
|
|
4
|
BARKOTE
|
OR-16-002-010-006/9264
(JHARAKANDHAL)
|
2416002010NRG23130920220102538
|
13/09/2022
|
PRADIP PATRA
|
2416002010WL0004990
|
PRADIP PATRA
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
17/09/2022
|
|
4805807277
|
|
MR PRADIP PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|