|
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-17-001-029-002/53251
(GELTUA)
|
2417001029NRG22150620210186318
|
26/04/2024
|
MR CHANDANESWAR UPADHYAYA
|
2417001WL014753
|
MR CHANDANESWAR UPADHYAYA
|
00354
|
PUNB0122300
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913996
|
|
MR CHANDANESWAR UPADHYAYA
|
()
|
|
2
|
bhadrak
|
OR-17-001-029-002/53251
(GELTUA)
|
2417001029NRG22150620210186319
|
26/04/2024
|
MR CHANDANESWAR UPADHYAYA
|
2417001WL014753
|
MR CHANDANESWAR UPADHYAYA
|
00354
|
PUNB0122300
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913995
|
|
MR CHANDANESWAR UPADHYAYA
|
()
|
|
3
|
bhadrak
|
OR-17-001-029-002/53251
(GELTUA)
|
2417001029NRG22300720210271753
|
26/04/2024
|
MR CHANDANESWAR UPADHYAYA
|
2417001WL023577
|
MR CHANDANESWAR UPADHYAYA
|
00354
|
PUNB0122300
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913994
|
|
MR CHANDANESWAR UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-029-001/50565
(GELTUA)
|
2417001029NRG22300720210271754
|
26/04/2024
|
BHAGABAN JENA
|
2417001WL023577
|
BHAGABAN JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913985
|
|
BHAGABAN JENA
|
()
|
|
5
|
bhadrak
|
OR-17-001-029-001/50565
(GELTUA)
|
2417001029NRG22130620210178491
|
26/04/2024
|
BHAGABAN JENA
|
2417001WL014394
|
BHAGABAN JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913984
|
|
BHAGABAN JENA
|
()
|
|
6
|
bhadrak
|
OR-17-001-029-001/50589
(GELTUA)
|
2417001029NRG22290920210340921
|
26/04/2024
|
Manashi Das
|
2417001WL033415
|
Manashi Das
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543914001
|
|
MANASI DAS
|
()
|
|
7
|
bhadrak
|
OR-17-001-029-001/50589
(GELTUA)
|
2417001029NRG22290920210340922
|
26/04/2024
|
Manashi Das
|
2417001WL033415
|
Manashi Das
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543914000
|
|
MANASI DAS
|
()
|
|
8
|
bhadrak
|
OR-17-001-029-001/50589
(GELTUA)
|
2417001029NRG22290920210340923
|
26/04/2024
|
Manashi Das
|
2417001WL033415
|
Manashi Das
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913999
|
|
MANASI DAS
|
()
|
|
9
|
bhadrak
|
OR-17-001-029-001/50589
(GELTUA)
|
2417001029NRG22290920210340924
|
26/04/2024
|
Manashi Das
|
2417001WL033415
|
Manashi Das
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913998
|
|
MANASI DAS
|
()
|
|
10
|
bhadrak
|
OR-17-001-029-001/50589
(GELTUA)
|
2417001029NRG22290920210340925
|
26/04/2024
|
Manashi Das
|
2417001WL033415
|
Manashi Das
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913997
|
|
MANASI DAS
|
()
|
|
11
|
bhadrak
|
OR-17-001-029-001/50591
(GELTUA)
|
2417001029NRG22140620210182661
|
26/04/2024
|
RUNULATA JENA
|
2417001WL014584
|
RUNULATA JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913990
|
|
RUNULATA JENA
|
()
|
|
12
|
bhadrak
|
OR-17-001-029-001/50591
(GELTUA)
|
2417001029NRG22300720210271755
|
26/04/2024
|
RUNULATA JENA
|
2417001WL023577
|
RUNULATA JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913989
|
|
RUNULATA JENA
|
()
|
|
13
|
bhadrak
|
OR-17-001-029-001/5327791
(GELTUA)
|
2417001029NRG22281020210366672
|
26/04/2024
|
Biju Munda
|
2417001WL036562
|
Biju Munda
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543914003
|
|
BIJU MUNDA
|
()
|
|
14
|
bhadrak
|
OR-17-001-029-001/5327791
(GELTUA)
|
2417001029NRG22281020210366673
|
26/04/2024
|
Biju Munda
|
2417001WL036562
|
Biju Munda
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543914002
|
|
BIJU MUNDA
|
()
|
|
15
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22100620220475096
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052523
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913987
|
|
GOPAL BEHERA S/O-KARTIK BEHERA
|
()
|
|
16
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22100620220475097
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052523
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913986
|
|
GOPAL BEHERA S/O-KARTIK BEHERA
|
()
|
|
17
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22110420220474830
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052420
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Rejected
|
03/05/2024
|
|
3543913980
|
No Such Account
|
|
|
|
18
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22110420220474831
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052420
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Rejected
|
03/05/2024
|
|
3543913981
|
No Such Account
|
|
|
|
19
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22110420220474832
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052420
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Rejected
|
03/05/2024
|
|
3543913982
|
No Such Account
|
|
|
|
20
|
bhadrak
|
OR-17-001-029-001/6328003
(GELTUA)
|
2417001029NRG22110420220474833
|
26/04/2024
|
Mr Gopal Behera
|
2417001WL0052420
|
Mr Gopal Behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Rejected
|
03/05/2024
|
|
3543913983
|
No Such Account
|
|
|
|
21
|
bhadrak
|
OR-17-001-029-002/51069
(GELTUA)
|
2417001029NRG22211220210416516
|
26/04/2024
|
RATNAKAR ROUT
|
2417001WL045447
|
RATNAKAR ROUT
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913988
|
|
RATNAKAR ROUT
|
()
|
|
22
|
bhadrak
|
OR-17-001-029-003/37531
(GELTUA)
|
2417001029NRG22160620210191049
|
26/04/2024
|
BIJAYA KUMAR JENA
|
2417001WL014953
|
BIJAYA KUMAR JENA
|
00462
|
UCBA0002254
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543913993
|
|
BIJAYA KUMAR JENA
|
()
|
|
23
|
bhadrak
|
OR-17-001-029-003/37531
(GELTUA)
|
2417001029NRG22160620210191050
|
26/04/2024
|
BIJAYA KUMAR JENA
|
2417001WL014953
|
BIJAYA KUMAR JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913992
|
|
BIJAYA KUMAR JENA
|
()
|
|
24
|
bhadrak
|
OR-17-001-029-003/37531
(GELTUA)
|
2417001029NRG22160620210191051
|
26/04/2024
|
BIJAYA KUMAR JENA
|
2417001WL014953
|
BIJAYA KUMAR JENA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543913991
|
|
BIJAYA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26875
|
26875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30745
|
30745
|
|
|
|
|
|
|
|