|
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
|
Rajnagar
|
OR-18-006-019-017/34875
(DANGAMALA)
|
2418006000NRG23260920220358903
|
30/09/2022
|
PARESH SAHA
|
2418006WL0013447
|
PARESH SAHA
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029733
|
|
PARESH SAHA
|
()
|
|
2
|
Rajnagar
|
OR-18-006-019-017/34875
(DANGAMALA)
|
2418006000NRG23260920220358904
|
30/09/2022
|
ROJAN BIBI
|
2418006WL0013447
|
ROJAN BIBI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029735
|
|
ROJAN BIBI
|
()
|
|
3
|
Rajnagar
|
OR-18-006-019-017/34878
(DANGAMALA)
|
2418006000NRG23260920220358906
|
30/09/2022
|
LAXMIPRIYA BEHERA
|
2418006WL0013447
|
LAXMIPRIYA BEHERA
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029734
|
|
LAXMIPRIYA BEHERA
|
()
|
|
4
|
Rajnagar
|
OR-18-006-019-017/34878
(DANGAMALA)
|
2418006000NRG23260920220358905
|
30/09/2022
|
RABINARAYAN BEHERA
|
2418006WL0013447
|
RABINARAYAN BEHERA
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029737
|
|
RABINARAYAN BEHERA
|
()
|
|
5
|
Rajnagar
|
OR-18-006-019-017/34881
(DANGAMALA)
|
2418006000NRG23260920220358907
|
30/09/2022
|
SK ABUL HOSEN
|
2418006WL0013447
|
SK ABUL HOSEN
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029736
|
|
SK ABUL HOSEN
|
()
|
|
6
|
Rajnagar
|
OR-18-006-019-019/35533
(DANGAMALA)
|
2418006000NRG23260920220358908
|
30/09/2022
|
SASMITA DEY
|
2418006WL0013447
|
SASMITA DEY
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339029732
|
|
SASMITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|