|
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
|
HINDOL
|
OR-07-015-023-002/19619
(Kunua)
|
2407015023NRG24250520230210935
|
26/05/2023
|
Abani Majhi
|
2407015023WL008167
|
Abani Majhi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710655
|
|
Abani Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19616
(Kunua)
|
2407015023NRG24250520230210732
|
26/05/2023
|
Ramesh Naik
|
2407015023WL008159
|
Ramesh Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977710652
|
|
RAMESH NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-023-002/20127
(Kunua)
|
2407015023NRG24250520230210775
|
26/05/2023
|
Jhumpei Behera
|
2407015023WL008159
|
Jhumpei Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977710653
|
|
JHUMPEI BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-023-002/38642
(Kunua)
|
2407015023NRG24250520230210951
|
26/05/2023
|
kaisi samal
|
2407015023WL008167
|
kaisi samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710650
|
|
KAIRI SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-023-002/38642
(Kunua)
|
2407015023NRG24250520230210950
|
26/05/2023
|
Kirtan Samal
|
2407015023WL008167
|
Kirtan Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977710654
|
|
KIRTTAN SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-023-002/38660
(Kunua)
|
2407015023NRG24250520230211044
|
26/05/2023
|
SURA NAYAK
|
2407015023WL008178
|
SURA NAYAK
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977710651
|
|
SURA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|