|
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
|
JHARSUGUDA
|
OR-15-007-010-001/18440
(Kudopali)
|
2415007010NRG24160920230162838
|
16/09/2023
|
Dashami munda
|
2415007010WL016336
|
Dashami munda
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428786
|
|
DASAMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHARSUGUDA
|
OR-15-007-010-005/18463
(Kudopali)
|
2415007010NRG24160920230162840
|
16/09/2023
|
JOSHNA ORAM
|
2415007010WL016336
|
JOSHNA ORAM
|
00462
|
UCBA0002333
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263428785
|
|
JOSHNA ORAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-010-001/18429
(Kudopali)
|
2415007010NRG24160920230162834
|
16/09/2023
|
DHARMU MUNDA
|
2415007010WL016336
|
DHARMU MUNDA
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428789
|
|
DHARMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHARSUGUDA
|
OR-15-007-010-001/18429
(Kudopali)
|
2415007010NRG24160920230162835
|
16/09/2023
|
MAMATA MUNDA
|
2415007010WL016336
|
MAMATA MUNDA
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428787
|
|
MAMATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHARSUGUDA
|
OR-15-007-010-005/18463
(Kudopali)
|
2415007010NRG24160920230162841
|
16/09/2023
|
SANTOSH ORAM
|
2415007010WL016336
|
SANTOSH ORAM
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428788
|
|
SANTOSH ORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|