|
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
|
BOLAGARH
|
OR-23-007-001-013/1261
(Gopalpur)
|
2423007000NRG22250520220346875
|
25/05/2022
|
BHIKARI SAHOO
|
2423007WL0020934
|
BHIKARI SAHOO
|
00354
|
PUNB0277400
|
860
|
860
|
Processed
|
02/06/2022
|
|
1879675499
|
|
BHIKARISAHOO
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-001-013/1261
(Gopalpur)
|
2423007000NRG22250520220346874
|
25/05/2022
|
Dipak Kumar Sahoo
|
2423007WL0020934
|
Dipak Kumar Sahoo
|
00354
|
PUNB0277400
|
860
|
860
|
Processed
|
02/06/2022
|
|
1879675500
|
|
DipakKumarSahoo
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-001-016/202
(Gopalpur)
|
2423007000NRG22250520220346876
|
25/05/2022
|
Kalpana Sahoo
|
2423007WL0020934
|
Kalpana Sahoo
|
00354
|
PUNB0277400
|
860
|
860
|
Processed
|
02/06/2022
|
|
1879675501
|
|
KalpanaSahoo
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-001-016/202
(Gopalpur)
|
2423007000NRG22250520220346877
|
25/05/2022
|
Prasanta Kumar Sahoo
|
2423007WL0020934
|
Prasanta Kumar Sahoo
|
00354
|
PUNB0277400
|
860
|
860
|
Processed
|
02/06/2022
|
|
1879675502
|
|
PrasantaKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|