|
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
|
ODAPADA
|
OR-07-002-008-001/25359
(GOVBVD PRASAD)
|
2407002000NRG24131120230862879
|
13/11/2023
|
SUK PIREI
|
2407002WL101828
|
SUK PIREI
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968519
|
|
SUK PIREI
|
()
|
|
2
|
ODAPADA
|
OR-07-002-008-001/31727
(GOVBVD PRASAD)
|
2407002000NRG24131120230862876
|
13/11/2023
|
JAYANTI NAIK
|
2407002WL101827
|
JAYANTI NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968518
|
|
JAYANTI NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-008-001/32889
(GOVBVD PRASAD)
|
2407002000NRG24131120230862878
|
13/11/2023
|
JAYANTA NAIK
|
2407002WL101827
|
JAYANTA NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968515
|
|
JAYANTA NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-008-002/26063
(GOVBVD PRASAD)
|
2407002000NRG24131120230862869
|
13/11/2023
|
DEBRAJ SAMAL
|
2407002WL101824
|
DEBRAJ SAMAL
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968516
|
|
DEBRAJ SAMAL
|
()
|
|
5
|
ODAPADA
|
OR-07-002-008-002/26063
(GOVBVD PRASAD)
|
2407002000NRG24131120230862870
|
13/11/2023
|
SABI SAMAL
|
2407002WL101824
|
SABI SAMAL
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968514
|
|
SABI SAMAL
|
()
|
|
6
|
ODAPADA
|
OR-07-002-008-002/30783
(GOVBVD PRASAD)
|
2407002000NRG24131120230862871
|
13/11/2023
|
DOLA GOBINDA SAMAL
|
2407002WL101824
|
DOLA GOBINDA SAMAL
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992968517
|
|
DOLA GOBINDA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|