|
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
|
Rajkanika
|
OR-18-005-017-005/28008
(KOILIPUR)
|
2418005000NRG23100820220332315
|
10/08/2022
|
MRS RADHARANI ROUT
|
2418005WL0010977
|
MRS RADHARANI ROUT
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274503319
|
|
MRS RADHARANI ROUT
|
()
|
|
2
|
Rajkanika
|
OR-18-005-017-010/25387
(KOILIPUR)
|
2418005000NRG23100820220332100
|
10/08/2022
|
Namita Mohanty
|
2418005WL0010972
|
Namita Mohanty
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274503320
|
|
Namita Mohanty
|
()
|
|
3
|
Rajkanika
|
OR-18-005-017-010/27843
(KOILIPUR)
|
2418005000NRG23100820220332101
|
10/08/2022
|
SUMAN KUMAR MOHANTY
|
2418005WL0010972
|
SUMAN KUMAR MOHANTY
|
00048
|
BKID0005108
|
1776
|
1776
|
Processed
|
30/08/2022
|
|
4274503318
|
|
SUMAN KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
4
|
Rajkanika
|
OR-18-005-017-011/25603
(KOILIPUR)
|
2418005000NRG23100820220332104
|
10/08/2022
|
Aziza Bibi
|
2418005WL0010972
|
Aziza Bibi
|
00415
|
SBIN0013589
|
1776
|
1776
|
Processed
|
30/08/2022
|
|
4274503321
|
|
MRS AZIZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
Rajkanika
|
OR-18-005-017-010/27986
(KOILIPUR)
|
2418005000NRG23100820220332102
|
10/08/2022
|
Bhanumati Mohanty
|
2418005WL0010972
|
Bhanumati Mohanty
|
00468
|
UBIN0548634
|
1776
|
1776
|
Processed
|
30/08/2022
|
|
4274503322
|
|
Bhanumati Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|