|
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
|
JATNI
|
OR-23-004-003-004/5261
(Janla)
|
2423004003NRG24081220230281903
|
08/12/2023
|
PRATAP KUMAR SAHOO
|
2423004003WL025422
|
PRATAP KUMAR SAHOO
|
00032
|
UTIB0002290
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065811
|
|
PRATAP KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-003-001/5256
(Janla)
|
2423004003NRG24081220230281865
|
08/12/2023
|
LINKAN CHANDRA ROUT
|
2423004003WL025422
|
LINKAN CHANDRA ROUT
|
00462
|
UCBA0001579
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104065810
|
|
LINKAN CHANDRA ROUT
|
()
|
|
3
|
JATNI
|
OR-23-004-003-003/4315
(Janla)
|
2423004003NRG24081220230281877
|
08/12/2023
|
PRAFULLA CHANDRA NAYAK
|
2423004003WL025422
|
PRAFULLA CHANDRA NAYAK
|
00462
|
UCBA0001579
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104065809
|
|
CHINTAMANI HARICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JATNI
|
OR-23-004-003-003/5307
(Janla)
|
2423004003NRG24081220230281887
|
08/12/2023
|
MASTE SAMBIT SARBAPRIYA BEHERA
|
2423004003WL025422
|
MASTE SAMBIT SARBAPRIYA BEHERA
|
00468
|
UBIN0818712
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104065808
|
|
MASTE SAMBIT SARBAPRIYA BEHERA
|
()
|
|
5
|
JATNI
|
OR-23-004-003-003/5316
(Janla)
|
2423004003NRG24081220230281891
|
08/12/2023
|
MS SHANTI LATA DALEI
|
2423004003WL025422
|
MS SHANTI LATA DALEI
|
00468
|
UBIN0818712
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104065807
|
|
MS SHANTI LATA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|