|
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
|
Marsaghai
|
OR-18-007-010-007/9827
(AITIPUR)
|
2418007000NRG23261020220373825
|
26/10/2022
|
RAKESH NAYAK
|
2418007WL0015056
|
RAKESH NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384172694
|
|
RAKESH NAYAK
|
()
|
|
2
|
Marsaghai
|
OR-18-007-010-007/9831
(AITIPUR)
|
2418007000NRG23261020220373826
|
26/10/2022
|
AMINA NAYAK
|
2418007WL0015056
|
AMINA NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384172693
|
|
AMINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-010-007/26879
(AITIPUR)
|
2418007000NRG23261020220373822
|
26/10/2022
|
ABILASH DAS
|
2418007WL0015056
|
ABILASH DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384172695
|
|
ABILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-010-007/9831
(AITIPUR)
|
2418007000NRG23261020220373827
|
26/10/2022
|
BIJAYA NAYAK
|
2418007WL0015056
|
BIJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384172696
|
|
BIJAYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|