|
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-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848383
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575444
|
|
ANIL BHUTIA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848382
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575445
|
|
ANIL BHUTIA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848381
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575446
|
|
ANIL BHUTIA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848380
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575448
|
|
ANIL BHUTIA
|
()
|
|
5
|
PARAJANG
|
OR-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848379
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575447
|
|
ANIL BHUTIA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-021-004/29460
(PARJANGA)
|
2407007021NRG24091120230848378
|
09/11/2023
|
Anil bhutia
|
2407007021WL099385
|
Anil bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575443
|
|
ANIL BHUTIA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848391
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575439
|
|
ANJAN KUMAR DEHURY
|
()
|
|
8
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848390
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575440
|
|
ANJAN KUMAR DEHURY
|
()
|
|
9
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848389
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575441
|
|
ANJAN KUMAR DEHURY
|
()
|
|
10
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848388
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575442
|
|
ANJAN KUMAR DEHURY
|
()
|
|
11
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848387
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575437
|
|
ANJAN KUMAR DEHURY
|
()
|
|
12
|
PARAJANG
|
OR-07-007-021-004/29465
(PARJANGA)
|
2407007021NRG24091120230848386
|
09/11/2023
|
ANJAN DEHURY
|
2407007021WL099385
|
ANJAN DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575438
|
|
ANJAN KUMAR DEHURY
|
()
|
|
13
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24091120230848421
|
09/11/2023
|
Jayanti dehury
|
2407007021WL099387
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575436
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
14
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24091120230848420
|
09/11/2023
|
Jayanti dehury
|
2407007021WL099387
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575435
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
15
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24091120230848419
|
09/11/2023
|
Jayanti dehury
|
2407007021WL099387
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575434
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
16
|
PARAJANG
|
OR-07-007-021-004/29836
(PARJANGA)
|
2407007021NRG24091120230848394
|
09/11/2023
|
Sobhitmayee behera
|
2407007021WL099385
|
Sobhitmayee behera
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575449
|
|
SOVITAMAYEE ROUT
|
()
|
|
17
|
PARAJANG
|
OR-07-007-021-004/29836
(PARJANGA)
|
2407007021NRG24091120230848393
|
09/11/2023
|
Sobhitmayee behera
|
2407007021WL099385
|
Sobhitmayee behera
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575451
|
|
SOVITAMAYEE ROUT
|
()
|
|
18
|
PARAJANG
|
OR-07-007-021-004/29836
(PARJANGA)
|
2407007021NRG24091120230848392
|
09/11/2023
|
Sobhitmayee behera
|
2407007021WL099385
|
Sobhitmayee behera
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575450
|
|
SOVITAMAYEE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|