|
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
|
BHAPUR
|
OR-22-010-017-005/20623
(DHANCHANAGADA)
|
2422010000NRG23110120230347428
|
11/01/2023
|
DURYODHAN PRADHAN
|
2422010WL0023191
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074072
|
|
DURYODHAN PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20684
(DHANCHANAGADA)
|
2422010000NRG23110120230347439
|
11/01/2023
|
PRAKASH PRADHAN
|
2422010WL0023191
|
PRAKASH PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074077
|
|
PRAKASH PRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20714
(DHANCHANAGADA)
|
2422010000NRG23110120230347447
|
11/01/2023
|
KAILASH JENA
|
2422010WL0023191
|
KAILASH JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074074
|
|
KAILASH JENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20762
(DHANCHANAGADA)
|
2422010000NRG23110120230347459
|
11/01/2023
|
SATYASUNDAR PADHIHARY
|
2422010WL0023191
|
SATYASUNDAR PADHIHARY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122074069
|
No Such Account
|
|
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20829
(DHANCHANAGADA)
|
2422010000NRG23110120230347469
|
11/01/2023
|
BIRABAR A SWAIN
|
2422010WL0023191
|
BIRABAR A SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074073
|
|
KALANDI SWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20836
(DHANCHANAGADA)
|
2422010000NRG23110120230347473
|
11/01/2023
|
DUKHI SWAIN
|
2422010WL0023191
|
DUKHI SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074075
|
|
JANAK SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20836
(DHANCHANAGADA)
|
2422010000NRG23110120230347472
|
11/01/2023
|
JANAKA SWAIN
|
2422010WL0023191
|
JANAKA SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122074076
|
|
JANAK SWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-005/26288
(DHANCHANAGADA)
|
2422010000NRG23110120230347488
|
11/01/2023
|
SUSANTA KUMAR MAHANTI
|
2422010WL0023191
|
SUSANTA KUMAR MAHANTI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122074071
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-017-005/26315
(DHANCHANAGADA)
|
2422010000NRG23110120230347489
|
11/01/2023
|
Nilamani Mohanty
|
2422010WL0023191
|
Nilamani Mohanty
|
00462
|
UCBA0000557
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122074070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|