|
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-23-002-018-002/229328
(BHAPUR)
|
2423002018NRG24061020230222354
|
06/10/2023
|
LINA BEHERA
|
2423002018WL016892
|
LINA BEHERA
|
00048
|
BKID0005594
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725033
|
|
LINA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BALIPATNA
|
OR-23-002-018-002/229329
(BHAPUR)
|
2423002018NRG24061020230222356
|
06/10/2023
|
Dinabandhu behera
|
2423002018WL016892
|
Dinabandhu behera
|
00048
|
BKID0005594
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725035
|
|
DINABANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BALIPATNA
|
OR-23-002-018-002/229329
(BHAPUR)
|
2423002018NRG24061020230222355
|
06/10/2023
|
Rita behera
|
2423002018WL016892
|
Rita behera
|
00048
|
BKID0005594
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725034
|
|
RITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIPATNA
|
OR-23-002-018-002/20702
(BHAPUR)
|
2423002018NRG24061020230222349
|
06/10/2023
|
KARTIK SAHOO
|
2423002018WL016892
|
KARTIK SAHOO
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725028
|
|
KARTIKA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-018-002/21553
(BHAPUR)
|
2423002018NRG24061020230222351
|
06/10/2023
|
ranga das
|
2423002018WL016892
|
ranga das
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725031
|
|
RANGA DAS
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-018-002/21553
(BHAPUR)
|
2423002018NRG24061020230222352
|
06/10/2023
|
santush kumar das
|
2423002018WL016892
|
santush kumar das
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725030
|
|
SANTOSH KUMAR DAS
|
AXIS BANK(607153)
|
|
7
|
BALIPATNA
|
OR-23-002-018-002/21560
(BHAPUR)
|
2423002018NRG24021020230216855
|
06/10/2023
|
sasmita bhoi
|
2423002018WL016029
|
sasmita bhoi
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725029
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
8
|
BALIPATNA
|
OR-23-002-018-002/229328
(BHAPUR)
|
2423002018NRG24061020230222353
|
06/10/2023
|
RADHESHYAM BEHERA
|
2423002018WL016892
|
RADHESHYAM BEHERA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725032
|
|
RADHESHYAM BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|