|
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
|
PARAJANG
|
OR-07-007-012-003/11607
(KANKADASODA)
|
2407007000NRG24160920230650383
|
16/09/2023
|
BINOD BEHERA
|
2407007WL059120
|
BINOD BEHERA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259780821
|
|
MR BINOD BEHERA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-012-003/12057
(KANKADASODA)
|
2407007000NRG24160920230650384
|
16/09/2023
|
BALARAM BEHERA
|
2407007WL059120
|
BALARAM BEHERA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259780822
|
|
MR BALARAM BEHERA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-012-003/359728
(KANKADASODA)
|
2407007000NRG24160920230650908
|
16/09/2023
|
PARAYA PURTI
|
2407007WL059206
|
PARAYA PURTI
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259780815
|
|
MR PARAYA PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-012-003/11597
(KANKADASODA)
|
2407007000NRG24160920230650904
|
16/09/2023
|
BEDI NAIK
|
2407007WL059206
|
BEDI NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259780817
|
|
BEDI NAIK
|
()
|
|
5
|
PARAJANG
|
OR-07-007-012-003/11645
(KANKADASODA)
|
2407007000NRG24150920230647689
|
16/09/2023
|
AMULI BEHERA
|
2407007WL058609
|
AMULI BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259780816
|
|
AMULI BEHERA WO RABINDRA BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-012-003/11764
(KANKADASODA)
|
2407007000NRG24160920230650905
|
16/09/2023
|
KUMAR BEHERA
|
2407007WL059206
|
KUMAR BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259780820
|
|
KUMAR BEHERA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-012-003/128614
(KANKADASODA)
|
2407007000NRG24150920230647702
|
16/09/2023
|
SUBAS SINGH
|
2407007WL058611
|
SUBAS SINGH
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259780819
|
|
SUBAS SINGH
|
()
|
|
8
|
PARAJANG
|
OR-07-007-012-003/359739
(KANKADASODA)
|
2407007000NRG24160920230650516
|
16/09/2023
|
LAXMI KADA
|
2407007WL059177
|
LAXMI KADA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259780818
|
|
LAXMI KADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|