|
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
|
KUJANG
|
OR-19-006-007-004/8802
(HANSURA)
|
2419006000NRG24220920230293258
|
22/09/2023
|
Prakas Behera
|
2419006WL011767
|
Prakas Behera
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276314817
|
|
MR PRAKASH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-004/78959
(HANSURA)
|
2419006000NRG24220920230293253
|
22/09/2023
|
RABINDRA BEHERA
|
2419006WL011767
|
RABINDRA BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276314815
|
|
RABINDRA KUMAR BEHERA
|
()
|
|
3
|
KUJANG
|
OR-19-006-007-004/8795
(HANSURA)
|
2419006000NRG24220920230293255
|
22/09/2023
|
BATAKRUSHNA BEHERA
|
2419006WL011767
|
BATAKRUSHNA BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276314816
|
|
BATA KRUSHANA BEHERA
|
()
|
|
4
|
KUJANG
|
OR-19-006-007-005/8831
(HANSURA)
|
2419006000NRG24220920230293268
|
22/09/2023
|
PRAMILA BARIK
|
2419006WL011767
|
PRAMILA BARIK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276314818
|
|
PRAMILA BARIK
|
()
|
|
5
|
KUJANG
|
OR-19-006-007-005/8831
(HANSURA)
|
2419006000NRG24220920230293267
|
22/09/2023
|
Suresh Barik
|
2419006WL011767
|
Suresh Barik
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276314819
|
|
SURESH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|