|
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
|
tihidi
|
OR-17-006-021-003/55382300
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024372
|
10/05/2022
|
JANAKILATA KHILAR
|
2417006WL0002081
|
JANAKILATA KHILAR
|
00177
|
IOBA0003795
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354867
|
|
JANAKILATAKHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
tihidi
|
OR-17-006-021-003/35808
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024375
|
10/05/2022
|
BENUDHAR KHILAR
|
2417006WL0002082
|
BENUDHAR KHILAR
|
00415
|
SBIN0006472
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354871
|
|
MR BENUDHAR KHILAR
|
()
|
|
3
|
tihidi
|
OR-17-006-021-003/35846
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024370
|
10/05/2022
|
ABHAYACHARAN KHILAR
|
2417006WL0002081
|
ABHAYACHARAN KHILAR
|
00415
|
SBIN0006472
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354868
|
|
MR ABHAYA CHARAN KHILAR
|
()
|
|
4
|
tihidi
|
OR-17-006-021-003/55382189
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024376
|
10/05/2022
|
KAMALA MUDULI
|
2417006WL0002082
|
KAMALA MUDULI
|
00415
|
SBIN0006472
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354870
|
|
MRS KAMALA MUDULI
|
()
|
|
5
|
tihidi
|
OR-17-006-021-003/55382300
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024373
|
10/05/2022
|
DIPAK KHILAR
|
2417006WL0002081
|
DIPAK KHILAR
|
00415
|
SBIN0006472
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354872
|
|
MR DEEPAK KHILAR
|
()
|
|
6
|
tihidi
|
OR-17-006-021-003/55382408
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024374
|
10/05/2022
|
PANDAB SAMAL
|
2417006WL0002081
|
PANDAB SAMAL
|
00415
|
SBIN0006472
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354869
|
|
MR PANDAB SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
7
|
tihidi
|
OR-17-006-021-003/35895
(SYAMSUNDARPUR)
|
2417006000NRG23090520220024371
|
10/05/2022
|
NITYANANDA KHILAR
|
2417006WL0002081
|
NITYANANDA KHILAR
|
00415
|
SBIN0012063
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1273354873
|
|
MR NITYANANDA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|