|
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
|
BANARPAL
|
OR-21-008-012-001/309902779
(KANJARA)
|
2421008000NRG22080420220846413
|
08/04/2022
|
SUJAN SAHU
|
2421008WL0054686
|
SUJAN SAHU
|
00177
|
IOBA0000965
|
430
|
430
|
Processed
|
06/05/2022
|
|
0916954270
|
|
SUJANSAHU
|
()
|
|
2
|
BANARPAL
|
OR-21-008-012-001/309902779
(KANJARA)
|
2421008000NRG22080420220846414
|
08/04/2022
|
SUVASMITA SAHOO
|
2421008WL0054686
|
SUVASMITA SAHOO
|
00177
|
IOBA0000965
|
430
|
430
|
Processed
|
06/05/2022
|
|
0916954269
|
|
SUVASMITASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-012-003/37373
(KANJARA)
|
2421008000NRG22080420220846417
|
08/04/2022
|
BIJAYA KUMAR NAIK
|
2421008WL0054687
|
BIJAYA KUMAR NAIK
|
00307
|
IOBA0NGB001
|
430
|
430
|
Rejected
|
07/05/2022
|
|
0916954271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-012-001/36380
(KANJARA)
|
2421008000NRG22080420220846415
|
08/04/2022
|
SAROJA KUMAR SAHU
|
2421008WL0054686
|
SAROJA KUMAR SAHU
|
00415
|
SBIN0000007
|
215
|
215
|
Processed
|
06/05/2022
|
|
0916954273
|
|
MR SAROJA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-003/37373
(KANJARA)
|
2421008000NRG22080420220846416
|
08/04/2022
|
RAMAMANI NAIK
|
2421008WL0054687
|
RAMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
430
|
430
|
Processed
|
07/05/2022
|
|
0916954272
|
|
RAMAMANINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|