|
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
|
Ranapur
|
OR-22-008-011-004/3926428
(RAJ-SUNAKHALA)
|
2422008000NRG23040120230338624
|
04/01/2023
|
JITENDRA NAYAK
|
2422008WL0022728
|
JITENDRA NAYAK
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089243982
|
|
JITENDRA NAYAK
|
()
|
|
2
|
Ranapur
|
OR-22-008-011-004/9284
(RAJ-SUNAKHALA)
|
2422008000NRG23040120230338628
|
04/01/2023
|
RASANA NAYAK
|
2422008WL0022728
|
RASANA NAYAK
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089243981
|
|
RASANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ranapur
|
OR-22-008-011-004/39826524
(RAJ-SUNAKHALA)
|
2422008000NRG23040120230338626
|
04/01/2023
|
SARAT KUMAR SAHOO
|
2422008WL0022728
|
SARAT KUMAR SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089243985
|
|
MR SARAT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ranapur
|
OR-22-008-011-003/39240
(RAJ-SUNAKHALA)
|
2422008000NRG23040120230338620
|
04/01/2023
|
GOLI RANA
|
2422008WL0022728
|
GOLI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089243983
|
|
GOLI RANA
|
()
|
|
5
|
Ranapur
|
OR-22-008-011-004/3926429
(RAJ-SUNAKHALA)
|
2422008000NRG23040120230338625
|
04/01/2023
|
BILAS JENA
|
2422008WL0022728
|
BILAS JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089243984
|
|
BILAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|