|
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-22-004-008-007/22523
(NUAGAON)
|
2422004000NRG23300720220210852
|
30/07/2022
|
SAROJ KUMAR PARIDA
|
2422004WL0011760
|
SAROJ KUMAR PARIDA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229299594
|
|
SAROJ KUMAR PARIDA
|
()
|
|
2
|
Nuagaon
|
OR-22-004-008-007/8609
(NUAGAON)
|
2422004000NRG23300720220210856
|
30/07/2022
|
BIPIN BIHARI PRADHAN
|
2422004WL0011760
|
BIPIN BIHARI PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229299593
|
|
BIPIN BIHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-008-001/22601
(NUAGAON)
|
2422004000NRG23300720220210838
|
30/07/2022
|
MR RAMESH MALIK
|
2422004WL0011760
|
MR RAMESH MALIK
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229299599
|
|
MR RAMESH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-008-001/22601
(NUAGAON)
|
2422004000NRG23300720220210839
|
30/07/2022
|
MRS LAXMI KANHAR
|
2422004WL0011760
|
MRS LAXMI KANHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229299598
|
|
MRS LAXMI KANHAR
|
()
|
|
5
|
Nuagaon
|
OR-22-004-008-001/7858
(NUAGAON)
|
2422004000NRG23300720220210844
|
30/07/2022
|
MR SUDAR MALIK
|
2422004WL0011760
|
MR SUDAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229299596
|
|
MR SUDAR MALIK
|
()
|
|
6
|
Nuagaon
|
OR-22-004-008-007/22511
(NUAGAON)
|
2422004000NRG23300720220210849
|
30/07/2022
|
MR CHINMAYA KUMAR PARIDA
|
2422004WL0011760
|
MR CHINMAYA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229299597
|
|
MR CHINMAYA KUMAR PARIDA
|
()
|
|
7
|
Nuagaon
|
OR-22-004-008-007/22627
(NUAGAON)
|
2422004000NRG23300720220210853
|
30/07/2022
|
ANTARYAMI PARIDA
|
2422004WL0011760
|
ANTARYAMI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229299595
|
|
ANTARYAMI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|