|
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
|
KISHORENAGAR
|
OR-21-006-018-001/18347
(OSKAPALI)
|
2421006018NRG22160820220849610
|
23/08/2022
|
SANJUKTA BEHERA
|
2421006WL0055338
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
30/08/2022
|
|
4277780916
|
|
SANJUKTA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/24018
(OSKAPALI)
|
2421006018NRG22160820220849611
|
23/08/2022
|
SITA BEHERA
|
2421006WL0055338
|
SITA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780912
|
|
SITA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17892
(OSKAPALI)
|
2421006018NRG22160820220849612
|
23/08/2022
|
KAKEYA PADHAN
|
2421006WL0055338
|
KAKEYA PADHAN
|
00462
|
UCBA0000984
|
215
|
215
|
Processed
|
30/08/2022
|
|
4277780920
|
|
KAKEYA PADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-010/18009
(OSKAPALI)
|
2421006018NRG22160820220849613
|
23/08/2022
|
BHARATI PRADHAN
|
2421006WL0055338
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780913
|
|
BHARATI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-010/24109
(OSKAPALI)
|
2421006018NRG22160820220849614
|
23/08/2022
|
PANCHALI DEHURY
|
2421006WL0055338
|
PANCHALI DEHURY
|
00462
|
UCBA0000984
|
430
|
430
|
Processed
|
30/08/2022
|
|
4277780919
|
|
PANCHALI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-013/18080
(OSKAPALI)
|
2421006018NRG22160820220849615
|
23/08/2022
|
SABITA NAIK
|
2421006WL0055338
|
SABITA NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780914
|
|
SABITA NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-013/18083
(OSKAPALI)
|
2421006018NRG22160820220849616
|
23/08/2022
|
RITA BEHERA
|
2421006WL0055338
|
RITA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780918
|
|
RITA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-013/24169
(OSKAPALI)
|
2421006018NRG22160820220849617
|
23/08/2022
|
ANJALI BEHERA
|
2421006WL0055338
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780915
|
|
ANJALI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-013/24174
(OSKAPALI)
|
2421006018NRG22160820220849618
|
23/08/2022
|
SUSHAMA BEHERA
|
2421006WL0055338
|
SUSHAMA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
30/08/2022
|
|
4277780917
|
|
SUSHAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|