|
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
|
BHAPUR
|
OR-22-010-017-005/20719
(DHANCHANAGADA)
|
2422010000NRG23111120220268424
|
11/11/2022
|
DIGA MALIK
|
2422010WL0017503
|
DIGA MALIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517950749
|
|
BIJAYA KUMAR MALIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20763
(DHANCHANAGADA)
|
2422010000NRG23111120220268429
|
11/11/2022
|
SATRUGHNA JENA
|
2422010WL0017503
|
SATRUGHNA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517950751
|
|
SATRUGHAN JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20801
(DHANCHANAGADA)
|
2422010000NRG23111120220268431
|
11/11/2022
|
JAYANTI MOHANTY
|
2422010WL0017503
|
JAYANTI MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517950752
|
|
JAYANTI MOHANTY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20832
(DHANCHANAGADA)
|
2422010000NRG23111120220268433
|
11/11/2022
|
KAILASA SWAIN
|
2422010WL0017503
|
KAILASA SWAIN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517950750
|
|
KAILASH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20606
(DHANCHANAGADA)
|
2422010000NRG23111120220268422
|
11/11/2022
|
SATYABADI MOHANTY
|
2422010WL0017503
|
SATYABADI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6517950747
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20735
(DHANCHANAGADA)
|
2422010000NRG23111120220268427
|
11/11/2022
|
PRAKASH NAYAK
|
2422010WL0017503
|
PRAKASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517950748
|
|
PRAKASH NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20789
(DHANCHANAGADA)
|
2422010000NRG23111120220268430
|
11/11/2022
|
MAYA GURU
|
2422010WL0017503
|
MAYA GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6517950746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|