|
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
|
CHHENDIPADA
|
OR-21-005-009-002/30311
(CHHENDIPADA)
|
2421005009NRG23220420220015568
|
26/04/2022
|
BIDYADHAR PRADHAN
|
2421005009WL0001055
|
BIDYADHAR PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0894694807
|
|
BIDYADHARPRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-009-002/36211
(CHHENDIPADA)
|
2421005009NRG23220420220015572
|
26/04/2022
|
SUNIL KUMAR SAHU
|
2421005009WL0001055
|
SUNIL KUMAR SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0894694808
|
|
SUNILKUMARSAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-009-002/36211
(CHHENDIPADA)
|
2421005009NRG23220420220015573
|
26/04/2022
|
SUNITA SAHU
|
2421005009WL0001055
|
SUNITA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0894694806
|
|
SUNITASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-009-002/30311
(CHHENDIPADA)
|
2421005009NRG23220420220015569
|
26/04/2022
|
DILESWAR PRADHAN
|
2421005009WL0001055
|
DILESWAR PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0894694805
|
|
MR DILESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-009-002/30320
(CHHENDIPADA)
|
2421005009NRG23220420220015571
|
26/04/2022
|
MR MANDIRI SAHOO
|
2421005009WL0001055
|
MR MANDIRI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0894694804
|
|
MRMANDIRISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|