|
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
|
bonth
|
OR-17-002-016-009/10954
(RAMACHANDRAPUR)
|
2417002000NRG23120720220203535
|
13/07/2022
|
GOBINDA BARIK
|
2417002WL0010547
|
GOBINDA BARIK
|
00045
|
BARB0ADHALP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146962542
|
|
GOBIND BARIK
|
BANK OF BARODA(606985)
|
|
2
|
bonth
|
OR-17-002-016-009/10968
(RAMACHANDRAPUR)
|
2417002000NRG23120720220203536
|
13/07/2022
|
GHANASHYAM SETHI
|
2417002WL0010547
|
GHANASHYAM SETHI
|
00045
|
BARB0ADHALP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146962543
|
|
GHANASHYAM SETHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
bonth
|
OR-17-002-016-002/11561
(RAMACHANDRAPUR)
|
2417002000NRG23110720220202353
|
13/07/2022
|
BIJAY KU. NAYAK
|
2417002WL0010447
|
BIJAY KU. NAYAK
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146962546
|
|
BIJAYA NAYAK
|
UCO BANK(607066)
|
|
4
|
bonth
|
OR-17-002-016-002/47980
(RAMACHANDRAPUR)
|
2417002000NRG23110720220202354
|
13/07/2022
|
AMARENDRA ROUT
|
2417002WL0010447
|
AMARENDRA ROUT
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146962544
|
|
AMARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
bonth
|
OR-17-002-016-003/10923
(RAMACHANDRAPUR)
|
2417002000NRG23110720220202357
|
13/07/2022
|
KAILAS CH. BEHERA
|
2417002WL0010447
|
KAILAS CH. BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146962545
|
|
KAILASH CHANDRA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|