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
|
BALIPATNA
|
OR-23-002-018-002/21651 (BHAPUR)
|
2423002000NRG22310320220344213
|
02/04/2022
|
Madhab Muduli
|
2423002WL0020700
|
Madhab Muduli
|
00048
|
BKID0005594
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0884825456
|
|
MadhabMuduli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-018-002/20585 (BHAPUR)
|
2423002000NRG22310320220344205
|
02/04/2022
|
minati nandi
|
2423002WL0020700
|
minati nandi
|
00462
|
UCBA0000847
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0884825455
|
|
MINATI NANDI
|
()
|
3
|
BALIPATNA
|
OR-23-002-018-002/20749 (BHAPUR)
|
2423002000NRG22310320220344207
|
02/04/2022
|
Gobardhan behera
|
2423002WL0020700
|
Gobardhan behera
|
00462
|
UCBA0000847
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0884825453
|
|
GOBARDHAN BEHERA
|
()
|
4
|
BALIPATNA
|
OR-23-002-018-002/21100 (BHAPUR)
|
2423002000NRG22310320220344210
|
02/04/2022
|
Jhuna Bhoi
|
2423002WL0020700
|
Jhuna Bhoi
|
00462
|
UCBA0000847
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0884825454
|
|
JHUNI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|