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
|
Muniguda
|
OR-29-008-003-001/22654 (AMBADALA)
|
2429008003NRG23080720220406169
|
11/07/2022
|
kartika nayak
|
2429008003WL0018755
|
kartika nayak
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136164868
|
|
MR KARTIKA NAYAK
|
()
|
2
|
Muniguda
|
OR-29-008-003-001/22654 (AMBADALA)
|
2429008003NRG23080720220406170
|
11/07/2022
|
sujata nayak
|
2429008003WL0018755
|
sujata nayak
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136164870
|
|
MRS SUJATA NAYAK
|
()
|
3
|
Muniguda
|
OR-29-008-003-001/22660 (AMBADALA)
|
2429008003NRG23080720220406171
|
11/07/2022
|
koutuki nayak
|
2429008003WL0018755
|
koutuki nayak
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136164869
|
|
MR KOUTUKI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Muniguda
|
OR-29-008-003-001/22660 (AMBADALA)
|
2429008003NRG23080720220406172
|
11/07/2022
|
minakhi nayak
|
2429008003WL0018755
|
minakhi nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136164871
|
|
minakhi nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|