|
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
|
BOUDH
|
OR-26-001-005-003/9017
(BAHIRA)
|
2426001000NRG23021120220274364
|
02/11/2022
|
Alekha Danga
|
2426001WL0013111
|
Alekha Danga
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381393232
|
|
MR ALEKH DANGA
|
()
|
|
2
|
BOUDH
|
OR-26-001-005-003/9017
(BAHIRA)
|
2426001000NRG23021120220274365
|
02/11/2022
|
Alekha Danga
|
2426001WL0013111
|
Alekha Danga
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381393233
|
|
MR ALEKH DANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-004-014/3564
(BAGHIAPADA)
|
2426001000NRG23021120220274361
|
02/11/2022
|
Sabitri Behera
|
2426001WL0013109
|
Sabitri Behera
|
00415
|
SBIN0007765
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381393234
|
|
MR SABITRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-008/838737
(KHUNTABANDHA)
|
2426001000NRG23021120220274366
|
02/11/2022
|
CHITRA JENA
|
2426001WL0013112
|
CHITRA JENA
|
00415
|
SBIN0007833
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381393235
|
|
CHITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-010-013/24725
(KHUNTABANDHA)
|
2426001000NRG23021120220274367
|
02/11/2022
|
BIMAL KALATA
|
2426001WL0013112
|
BIMAL KALATA
|
00468
|
UBIN0564575
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381393236
|
|
BIMAL KALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|