|
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
|
PALALAHADA
|
OR-21-007-010-010/27433
(Jharabeda)
|
2421007000NRG23081020220462913
|
08/10/2022
|
Bipin Nayak
|
2421007WL0030733
|
Bipin Nayak
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560047810
|
|
Bipin Nayak
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-010-010/27476
(Jharabeda)
|
2421007000NRG23081020220462914
|
08/10/2022
|
Raimati Nayak
|
2421007WL0030733
|
Raimati Nayak
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560047812
|
|
Raimati Nayak
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-010-010/27480
(Jharabeda)
|
2421007000NRG23081020220462915
|
08/10/2022
|
Tilottama nayak
|
2421007WL0030733
|
Tilottama nayak
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560047811
|
|
Tilottama nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
PALALAHADA
|
OR-21-007-010-010/9531
(Jharabeda)
|
2421007000NRG23081020220462917
|
08/10/2022
|
Benudhar Naik
|
2421007WL0030733
|
Benudhar Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560047813
|
|
BENUDHAR NAYAK
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-010-010/9559
(Jharabeda)
|
2421007000NRG23081020220462918
|
08/10/2022
|
Kanchan Nayak
|
2421007WL0030733
|
Kanchan Nayak
|
00415
|
SBIN0007869
|
888
|
888
|
Processed
|
14/10/2022
|
|
5560047814
|
|
MRS KANCHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|