|
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
|
ODAPADA
|
OR-07-002-007-004/30863
(Ghatipiri)
|
2407002007NRG24030620230263264
|
05/06/2023
|
ABANTI SAHOO
|
2407002007WL010442
|
ABANTI SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839871
|
|
ABANTI SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-007-004/3088127
(Ghatipiri)
|
2407002007NRG24030620230263283
|
05/06/2023
|
MANJULATA DAS
|
2407002007WL010442
|
MANJULATA DAS
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839869
|
|
MANJULATA DAS
|
()
|
|
3
|
ODAPADA
|
OR-07-002-007-004/3088131
(Ghatipiri)
|
2407002007NRG24030620230263286
|
05/06/2023
|
SUVADRA NAYAK
|
2407002007WL010442
|
SUVADRA NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839870
|
|
SUBHADRA NAYAK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-007-004/30899
(Ghatipiri)
|
2407002007NRG24030620230263298
|
05/06/2023
|
JHUNU KANJIA
|
2407002007WL010442
|
JHUNU KANJIA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839872
|
|
JHUNU KANJIA
|
()
|
|
5
|
ODAPADA
|
OR-07-002-007-004/7293
(Ghatipiri)
|
2407002007NRG24030620230263301
|
05/06/2023
|
SARASWATI JENA
|
2407002007WL010442
|
SARASWATI JENA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839868
|
|
SARASWATI JENA
|
()
|
|
6
|
ODAPADA
|
OR-07-002-007-004/7333
(Ghatipiri)
|
2407002007NRG24030620230263311
|
05/06/2023
|
Kanchan Jena
|
2407002007WL010442
|
Kanchan Jena
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397839867
|
|
KANCHAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|