|
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-17-006-020-002/55334015
(RAJNAGAR)
|
2417006000NRG23200520220048047
|
25/05/2022
|
AJAYA KUMAR MALLICK
|
2417006WL0003694
|
AJAYA KUMAR MALLICK
|
00415
|
SBIN0002039
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880074043
|
|
MR AJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
tihidi
|
OR-17-006-020-002/55334439
(RAJNAGAR)
|
2417006000NRG23200520220048059
|
25/05/2022
|
ASHOK KUMAR BEHERA
|
2417006WL0003694
|
ASHOK KUMAR BEHERA
|
00462
|
UCBA0001157
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880074041
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
3
|
tihidi
|
OR-17-006-020-002/55334439
(RAJNAGAR)
|
2417006000NRG23200520220048060
|
25/05/2022
|
BHANUMATI BEHERA
|
2417006WL0003694
|
BHANUMATI BEHERA
|
00462
|
UCBA0001157
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880074042
|
|
BHANUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|