|
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
|
KUJANG
|
OR-19-006-017-005/470140
(GOPIAKUDA)
|
2419006000NRG23200520220040160
|
23/05/2022
|
ANUSAYA ROUT
|
2419006WL0001792
|
ANUSAYA ROUT
|
00176
|
IDIB000G518
|
222
|
222
|
Processed
|
28/05/2022
|
|
1671091050
|
|
ANUSAYAROUT
|
()
|
|
2
|
KUJANG
|
OR-19-006-017-005/470140
(GOPIAKUDA)
|
2419006000NRG23200520220040161
|
23/05/2022
|
ANUSAYA ROUT
|
2419006WL0001792
|
ANUSAYA ROUT
|
00176
|
IDIB000G518
|
222
|
222
|
Processed
|
28/05/2022
|
|
1671091051
|
|
ANUSAYAROUT
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-005/470143
(GOPIAKUDA)
|
2419006000NRG23200520220040162
|
23/05/2022
|
RINA RANI PARIDA
|
2419006WL0001792
|
RINA RANI PARIDA
|
00176
|
IDIB000G518
|
222
|
222
|
Processed
|
28/05/2022
|
|
1671091049
|
|
RINARANIPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-017-005/470146
(GOPIAKUDA)
|
2419006000NRG23200520220040163
|
23/05/2022
|
SABIR KUMAR ROUT
|
2419006WL0001792
|
SABIR KUMAR ROUT
|
00415
|
SBIN0010916
|
222
|
222
|
Processed
|
28/05/2022
|
|
1671091052
|
|
MR SABIR KUMAR ROUT
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-005/470146
(GOPIAKUDA)
|
2419006000NRG23200520220040164
|
23/05/2022
|
SABIR KUMAR ROUT
|
2419006WL0001792
|
SABIR KUMAR ROUT
|
00415
|
SBIN0010916
|
222
|
222
|
Processed
|
28/05/2022
|
|
1671091053
|
|
MR SABIR KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|