|
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-18-005-021-003/17198
(Hatasahi)
|
2418005000NRG23240520220089609
|
24/05/2022
|
Madan Mohan Sahani
|
2418005WL0003438
|
Madan Mohan Sahani
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
28/05/2022
|
|
1671069088
|
|
MADAN MOHAN SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Rajkanika
|
OR-18-005-019-002/16061
(BALRAMPUR)
|
2418005000NRG23240520220089900
|
24/05/2022
|
Haladhar Sahoo
|
2418005WL0003449
|
Haladhar Sahoo
|
00078
|
CNRB0006293
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671069089
|
|
HALADHAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Rajkanika
|
OR-18-005-017-011/25525
(KOILIPUR)
|
2418005000NRG23240520220089898
|
24/05/2022
|
NIRMAL BEHERA
|
2418005WL0003448
|
NIRMAL BEHERA
|
00468
|
UBIN0548634
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1671069087
|
|
MR NIRMAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Rajkanika
|
OR-18-005-019-002/15879
(BALRAMPUR)
|
2418005000NRG23240520220089899
|
24/05/2022
|
Sushanta Das
|
2418005WL0003449
|
Sushanta Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671069086
|
|
SUSHANT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|