|
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
|
REAMAL
|
OR-16-003-005-012/2232181
(CHADEIMARA)
|
2416003005NRG23240820220094887
|
24/08/2022
|
Umasankara Behera
|
2416003005WL0004594
|
Umasankara Behera
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913178
|
|
MR UMASANKARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-005-012/2232172
(CHADEIMARA)
|
2416003005NRG23240820220094884
|
24/08/2022
|
Tapaswini Sahu
|
2416003005WL0004594
|
Tapaswini Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913179
|
|
Tapaswini Sahu
|
()
|
|
3
|
REAMAL
|
OR-16-003-005-012/2232177
(CHADEIMARA)
|
2416003005NRG23240820220094885
|
24/08/2022
|
Labhabati Behera
|
2416003005WL0004594
|
Labhabati Behera
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913181
|
|
Labhabati Behera
|
()
|
|
4
|
REAMAL
|
OR-16-003-005-012/2232178
(CHADEIMARA)
|
2416003005NRG23240820220094886
|
24/08/2022
|
NAYANA SAHU
|
2416003005WL0004594
|
NAYANA SAHU
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913185
|
|
NAYANA SAHU
|
()
|
|
5
|
REAMAL
|
OR-16-003-005-012/2232181
(CHADEIMARA)
|
2416003005NRG23240820220094888
|
24/08/2022
|
Madhusmita Behera
|
2416003005WL0004594
|
Madhusmita Behera
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913184
|
|
Madhusmita Behera
|
()
|
|
6
|
REAMAL
|
OR-16-003-005-012/4463
(CHADEIMARA)
|
2416003005NRG23240820220094896
|
24/08/2022
|
LAMBODAR MAJHI
|
2416003005WL0004594
|
LAMBODAR MAJHI
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913186
|
|
LAMBODAR MAJHI
|
()
|
|
7
|
REAMAL
|
OR-16-003-005-012/4494
(CHADEIMARA)
|
2416003005NRG23240820220094898
|
24/08/2022
|
SANGITA SETHI
|
2416003005WL0004594
|
SANGITA SETHI
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913180
|
|
SANGITA SETHI
|
()
|
|
8
|
REAMAL
|
OR-16-003-005-012/4515
(CHADEIMARA)
|
2416003005NRG23240820220094900
|
24/08/2022
|
Pati Sethy
|
2416003005WL0004594
|
Pati Sethy
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913182
|
|
Pati Sethy
|
()
|
|
9
|
REAMAL
|
OR-16-003-005-012/4517
(CHADEIMARA)
|
2416003005NRG23240820220094901
|
24/08/2022
|
PABANI NAIK
|
2416003005WL0004594
|
PABANI NAIK
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278913183
|
|
PABANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|