|
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
|
NAYAGARH
|
OR-22-014-011-004/33849
(KHUNTUBANDHA)
|
2422014011NRG23290820220227561
|
29/08/2022
|
SABITA SWAIN
|
2422014011WL0013294
|
SABITA SWAIN
|
00045
|
BARB0NAYAGR
|
666
|
666
|
Processed
|
02/09/2022
|
|
4398918293
|
|
SABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-011-003/19071
(KHUNTUBANDHA)
|
2422014011NRG23290820220227563
|
29/08/2022
|
CHANCHALA DIHUDI
|
2422014011WL0013295
|
CHANCHALA DIHUDI
|
00176
|
IDIB000M144
|
666
|
666
|
Processed
|
02/09/2022
|
|
4398918295
|
|
CHANCHALA DIHUDI
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-011-003/19071
(KHUNTUBANDHA)
|
2422014011NRG23290820220227562
|
29/08/2022
|
SATYABAN DIHUDI
|
2422014011WL0013295
|
SATYABAN DIHUDI
|
00176
|
IDIB000M144
|
666
|
666
|
Processed
|
02/09/2022
|
|
4398918294
|
|
SATYABAN DIHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NAYAGARH
|
OR-22-014-011-004/33849
(KHUNTUBANDHA)
|
2422014011NRG23290820220227560
|
29/08/2022
|
RABINDRA KUMAR SWAIN
|
2422014011WL0013294
|
RABINDRA KUMAR SWAIN
|
00177
|
IOBA0001434
|
666
|
666
|
Processed
|
02/09/2022
|
|
4398918296
|
|
RABINDRA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
NAYAGARH
|
OR-22-014-011-003/19243
(KHUNTUBANDHA)
|
2422014011NRG23290820220227564
|
29/08/2022
|
NIMEI GURU
|
2422014011WL0013296
|
NIMEI GURU
|
00468
|
UBIN0560006
|
666
|
666
|
Processed
|
02/09/2022
|
|
4398918297
|
|
NIMEI GURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|