|
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
|
bhadrak
|
OR-17-001-028-001/53091
(AMBROLI)
|
2417001000NRG23300620220196648
|
30/06/2022
|
JADUNATH MAHAKUD
|
2417001WL0009769
|
JADUNATH MAHAKUD
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202097
|
|
JADUNATH MAHAKUD
|
()
|
|
2
|
bhadrak
|
OR-17-001-028-001/53091
(AMBROLI)
|
2417001000NRG23300620220196647
|
30/06/2022
|
LAXMIPRIYA MAHAKUD
|
2417001WL0009769
|
LAXMIPRIYA MAHAKUD
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202098
|
|
LAXMIPRIYA MAHAKUD
|
()
|
|
3
|
bhadrak
|
OR-17-001-028-001/53658
(AMBROLI)
|
2417001000NRG23300620220196649
|
30/06/2022
|
MAHESWAR BEHERA
|
2417001WL0009769
|
MAHESWAR BEHERA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202093
|
|
MAHESWAR BEHERA
|
()
|
|
4
|
bhadrak
|
OR-17-001-028-001/53658
(AMBROLI)
|
2417001000NRG23300620220196650
|
30/06/2022
|
PRAFULLA KUMAR BEHERA
|
2417001WL0009769
|
PRAFULLA KUMAR BEHERA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202095
|
|
PRAFULLA KUMAR BEHERA
|
()
|
|
5
|
bhadrak
|
OR-17-001-028-001/53659
(AMBROLI)
|
2417001000NRG23300620220196651
|
30/06/2022
|
BHAGIRATHI DAS
|
2417001WL0009769
|
BHAGIRATHI DAS
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202096
|
|
BHAGIRATHI DAS
|
()
|
|
6
|
bhadrak
|
OR-17-001-028-001/53659
(AMBROLI)
|
2417001000NRG23300620220196652
|
30/06/2022
|
NIHARIKA DAS
|
2417001WL0009769
|
NIHARIKA DAS
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202094
|
|
NIHARIKA DAS
|
()
|
|
7
|
bhadrak
|
OR-17-001-028-001/53660
(AMBROLI)
|
2417001000NRG23300620220196653
|
30/06/2022
|
PAGAL DAS
|
2417001WL0009769
|
PAGAL DAS
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202092
|
|
PAGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
bhadrak
|
OR-17-001-028-001/31552
(AMBROLI)
|
2417001000NRG23300620220196645
|
30/06/2022
|
MAMA BARIK
|
2417001WL0009769
|
MAMA BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022202099
|
|
MISS MAMA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|