|
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
|
bhadrak
|
OR-17-001-029-002/37647
(GELTUA)
|
2417001000NRG21100620210610656
|
26/04/2024
|
BASANTI
|
2417001WL113481
|
BASANTI
|
00415
|
SBIN0000036
|
621
|
621
|
Processed
|
03/05/2024
|
|
3543913960
|
|
MR MANIKA MUNDA
|
()
|
|
2
|
bhadrak
|
OR-17-001-029-002/37647
(GELTUA)
|
2417001000NRG21100620210610657
|
26/04/2024
|
BASANTI
|
2417001WL113481
|
BASANTI
|
00415
|
SBIN0000036
|
621
|
621
|
Processed
|
03/05/2024
|
|
3543913961
|
|
MR MANIKA MUNDA
|
()
|
|
3
|
bhadrak
|
OR-17-001-029-002/37647
(GELTUA)
|
2417001000NRG21100620210610658
|
26/04/2024
|
BASANTI
|
2417001WL113481
|
BASANTI
|
00415
|
SBIN0000036
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543913962
|
|
MR MANIKA MUNDA
|
()
|
|
4
|
bhadrak
|
OR-17-001-029-004/47107
(GELTUA)
|
2417001000NRG21180820210612400
|
26/04/2024
|
Mr. GOURANGA JENA
|
2417001WL113821
|
Mr. GOURANGA JENA
|
00415
|
SBIN0000036
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3543913963
|
|
MR GOURANGA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
5
|
bhadrak
|
OR-17-001-029-003/50501
(GELTUA)
|
2417001029NRG21070520210609608
|
26/04/2024
|
MANARANJAN CHINARA
|
2417001WL113298
|
MANARANJAN CHINARA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913967
|
|
MANOJ CHINARA
|
()
|
|
6
|
bhadrak
|
OR-17-001-029-003/50501
(GELTUA)
|
2417001029NRG21070520210609609
|
26/04/2024
|
MANARANJAN CHINARA
|
2417001WL113298
|
MANARANJAN CHINARA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913968
|
|
MANOJ CHINARA
|
()
|
|
7
|
bhadrak
|
OR-17-001-029-003/50501
(GELTUA)
|
2417001029NRG21070520210609610
|
26/04/2024
|
MANARANJAN CHINARA
|
2417001WL113298
|
MANARANJAN CHINARA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913964
|
|
MANOJ CHINARA
|
()
|
|
8
|
bhadrak
|
OR-17-001-029-003/50501
(GELTUA)
|
2417001029NRG21070520210609611
|
26/04/2024
|
MANARANJAN CHINARA
|
2417001WL113298
|
MANARANJAN CHINARA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913965
|
|
MANOJ CHINARA
|
()
|
|
9
|
bhadrak
|
OR-17-001-029-003/50501
(GELTUA)
|
2417001029NRG21270420210609032
|
26/04/2024
|
MANARANJAN CHINARA
|
2417001WL113188
|
MANARANJAN CHINARA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913966
|
|
MANOJ CHINARA
|
()
|
|
10
|
bhadrak
|
OR-17-001-029-003/51190
(GELTUA)
|
2417001029NRG21270420210609033
|
26/04/2024
|
RAJENDRA SAMAL
|
2417001WL113188
|
RAJENDRA SAMAL
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913970
|
|
RAJENDRA SAMAL
|
()
|
|
11
|
bhadrak
|
OR-17-001-029-003/51190
(GELTUA)
|
2417001029NRG21070520210609612
|
26/04/2024
|
RAJENDRA SAMAL
|
2417001WL113298
|
RAJENDRA SAMAL
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913973
|
|
RAJENDRA SAMAL
|
()
|
|
12
|
bhadrak
|
OR-17-001-029-003/51190
(GELTUA)
|
2417001029NRG21070520210609613
|
26/04/2024
|
RAJENDRA SAMAL
|
2417001WL113298
|
RAJENDRA SAMAL
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913971
|
|
RAJENDRA SAMAL
|
()
|
|
13
|
bhadrak
|
OR-17-001-029-003/51190
(GELTUA)
|
2417001029NRG21070520210609614
|
26/04/2024
|
RAJENDRA SAMAL
|
2417001WL113298
|
RAJENDRA SAMAL
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913972
|
|
RAJENDRA SAMAL
|
()
|
|
14
|
bhadrak
|
OR-17-001-029-003/51190
(GELTUA)
|
2417001029NRG21070520210609615
|
26/04/2024
|
RAJENDRA SAMAL
|
2417001WL113298
|
RAJENDRA SAMAL
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543913969
|
|
RAJENDRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15511
|
15511
|
|
|
|
|
|
|
|