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
|
Marsaghai
|
OR-18-007-011-003/264005 (TALASANGA)
|
2418007000NRG24100520230045141
|
10/05/2023
|
SASMITA BEHERA
|
2418007WL001392
|
SASMITA BEHERA
|
00462
|
UCBA0001388
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1638134829
|
|
SASMITA BEHERA
|
()
|
2
|
Marsaghai
|
OR-18-007-011-003/264007 (TALASANGA)
|
2418007000NRG24100520230045145
|
10/05/2023
|
PRAVAT RANJAN DAS
|
2418007WL001392
|
PRAVAT RANJAN DAS
|
00462
|
UCBA0001388
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1638134830
|
|
PRAVAT RANJAN DAS
|
()
|
3
|
Marsaghai
|
OR-18-007-011-003/264017 (TALASANGA)
|
2418007000NRG24100520230045152
|
10/05/2023
|
SANJUKTA DALAI
|
2418007WL001392
|
SANJUKTA DALAI
|
00462
|
UCBA0001388
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1638134828
|
|
SANJUKTA DALAI
|
()
|
4
|
Marsaghai
|
OR-18-007-011-003/264020 (TALASANGA)
|
2418007000NRG24100520230045157
|
10/05/2023
|
JHUNATI DALAI
|
2418007WL001392
|
JHUNATI DALAI
|
00462
|
UCBA0001388
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1638134827
|
|
JHUNATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|