|
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-22-004-008-001/7853
(NUAGAON)
|
2422004008NRG23080720220191958
|
11/07/2022
|
MRS BILASH MALIK
|
2422004008WL0010193
|
MRS BILASH MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137452307
|
|
MRS BILASH MALIK
|
()
|
|
2
|
Nuagaon
|
OR-22-004-008-005/22661
(NUAGAON)
|
2422004008NRG23080720220191956
|
11/07/2022
|
MRS MINI NAIK
|
2422004008WL0010191
|
MRS MINI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137452306
|
|
MRS MINI NAIK
|
()
|
|
3
|
Nuagaon
|
OR-22-004-008-005/22675
(NUAGAON)
|
2422004008NRG23080720220191954
|
11/07/2022
|
MR SAROJ MUDULI
|
2422004008WL0010190
|
MR SAROJ MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137452304
|
|
MR SAROJ MUDULI
|
()
|
|
4
|
Nuagaon
|
OR-22-004-008-005/22675
(NUAGAON)
|
2422004008NRG23080720220191955
|
11/07/2022
|
MR SAROJ MUDULI
|
2422004008WL0010190
|
MR SAROJ MUDULI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137452305
|
|
MR SAROJ MUDULI
|
()
|
|
5
|
Nuagaon
|
OR-22-004-008-005/8247
(NUAGAON)
|
2422004008NRG23080720220191968
|
11/07/2022
|
MR BANAMALI NAIK
|
2422004008WL0010203
|
MR BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137452308
|
|
MR BANAMALI NAIK
|
()
|
|
6
|
Nuagaon
|
OR-22-004-008-007/22658
(NUAGAON)
|
2422004008NRG23080720220191957
|
11/07/2022
|
NAYANA DEI
|
2422004008WL0010192
|
NAYANA DEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137452303
|
|
NAYANA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|