|
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-07-015-005-003/35575
(Buhalipal)
|
2407015005NRG24211020230776691
|
25/10/2023
|
LATA BEHERA
|
2407015005WL085572
|
LATA BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268752866
|
|
LATA BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-005-004/36319
(Buhalipal)
|
2407015005NRG24251020230783359
|
25/10/2023
|
DUSHMANT PANDA
|
2407015005WL086997
|
DUSHMANT PANDA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268752873
|
|
DUSHMANT PANDA
|
()
|
|
3
|
HINDOL
|
OR-07-015-005-004/36319
(Buhalipal)
|
2407015005NRG24251020230783413
|
25/10/2023
|
DUSHMANT PANDA
|
2407015005WL087004
|
DUSHMANT PANDA
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268752872
|
|
DUSHMANT PANDA
|
()
|
|
4
|
HINDOL
|
OR-07-015-005-004/36419
(Buhalipal)
|
2407015005NRG24251020230783442
|
25/10/2023
|
Biswambar sahu
|
2407015005WL087012
|
Biswambar sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268752868
|
|
BISWAMBAR SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-005-004/36419
(Buhalipal)
|
2407015005NRG24211020230776707
|
25/10/2023
|
Biswambar sahu
|
2407015005WL085574
|
Biswambar sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268752867
|
|
BISWAMBAR SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-005-004/36419
(Buhalipal)
|
2407015005NRG24251020230783451
|
25/10/2023
|
Biswambar sahu
|
2407015005WL087016
|
Biswambar sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268752869
|
|
BISWAMBAR SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-005-004/38973
(Buhalipal)
|
2407015005NRG24211020230776708
|
25/10/2023
|
KAILAS SAHOO
|
2407015005WL085574
|
KAILAS SAHOO
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268752870
|
|
KAILAS SAHOO
|
()
|
|
8
|
HINDOL
|
OR-07-015-005-004/38973
(Buhalipal)
|
2407015005NRG24251020230783443
|
25/10/2023
|
KAILAS SAHOO
|
2407015005WL087012
|
KAILAS SAHOO
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268752871
|
|
KAILAS SAHOO
|
()
|
|
9
|
HINDOL
|
OR-07-015-005-004/38978
(Buhalipal)
|
2407015005NRG24211020230776697
|
25/10/2023
|
Banita Naik
|
2407015005WL085572
|
Banita Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268752874
|
|
BANITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|