|
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
|
Nuagaon
|
OR-22-004-005-003/227806
(SIKRIDA)
|
2422004005NRG23210620220158045
|
21/06/2022
|
HARESH KUMAR PARIDA
|
2422004005WL0008273
|
HARESH KUMAR PARIDA
|
00165
|
IBKL0001515
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487816265
|
|
HARESHKUMARPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-005-003/227973
(SIKRIDA)
|
2422004005NRG23210620220158047
|
21/06/2022
|
Kalyani Nayak
|
2422004005WL0008273
|
Kalyani Nayak
|
00177
|
IOBA0000915
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487816266
|
|
KalyaniNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-005-003/4164
(SIKRIDA)
|
2422004005NRG23210620220158061
|
21/06/2022
|
NIRUPAMA NAYAK
|
2422004005WL0008273
|
NIRUPAMA NAYAK
|
00177
|
IOBA0001184
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487816267
|
|
NIRUPAMANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-005-003/227973
(SIKRIDA)
|
2422004005NRG23210620220158046
|
21/06/2022
|
Jitendra Nayak
|
2422004005WL0008273
|
Jitendra Nayak
|
00415
|
SBIN0012021
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487816268
|
|
MR JITENDRA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|