|
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-16-003-006-011/111002281
(Gundiapali)
|
2416003006NRG23280620220063944
|
28/06/2022
|
Prasanta Mahakul
|
2416003006WL0003099
|
Prasanta Mahakul
|
00165
|
IBKL0001369
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901734643
|
|
Prasanta Mahakul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-006-011/111002281
(Gundiapali)
|
2416003006NRG23280620220063945
|
28/06/2022
|
Lili Mahakul
|
2416003006WL0003099
|
Lili Mahakul
|
00415
|
SBIN0004854
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901734644
|
|
MS LILI MAHAKUL
|
()
|
|
3
|
REAMAL
|
OR-16-003-006-011/15948
(Gundiapali)
|
2416003006NRG23280620220063950
|
28/06/2022
|
Damayanti Bhoi
|
2416003006WL0003099
|
Damayanti Bhoi
|
00415
|
SBIN0004854
|
222
|
222
|
Processed
|
08/07/2022
|
|
2901734645
|
|
MRS DAMAYANTI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
REAMAL
|
OR-16-003-006-011/15881
(Gundiapali)
|
2416003006NRG23280620220063949
|
28/06/2022
|
Nabati Matiaree
|
2416003006WL0003099
|
Nabati Matiaree
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901734646
|
|
Nabati Matiaree
|
()
|
|
5
|
REAMAL
|
OR-16-003-006-011/15949
(Gundiapali)
|
2416003006NRG23280620220063952
|
28/06/2022
|
gomati bhoi
|
2416003006WL0003099
|
gomati bhoi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901734647
|
|
gomati bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|