|
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
|
KUJANG
|
OR-19-006-008-005/46034
(BADABALIKANI)
|
2419006000NRG24250420230022350
|
26/04/2023
|
SULOCHANA MOHAPATRA
|
2419006WL000705
|
SULOCHANA MOHAPATRA
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014522
|
|
SULOCHANA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-008-003/38430
(BADABALIKANI)
|
2419006000NRG24250420230022301
|
26/04/2023
|
ALOK KUMAR ROUT
|
2419006WL000704
|
ALOK KUMAR ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014524
|
|
ALOK RANJAN ROUT
|
()
|
|
3
|
KUJANG
|
OR-19-006-008-003/38452
(BADABALIKANI)
|
2419006000NRG24250420230022311
|
26/04/2023
|
BIKRAMADITYA SWAIN
|
2419006WL000704
|
BIKRAMADITYA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014523
|
|
BIKRAMADITYA SWIN
|
()
|
|
4
|
KUJANG
|
OR-19-006-008-003/38456
(BADABALIKANI)
|
2419006000NRG24250420230022314
|
26/04/2023
|
RABINDRA KUMAR MOHAPATRA
|
2419006WL000704
|
RABINDRA KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014526
|
|
RABINDRA KUMAR MOHAPATRA
|
()
|
|
5
|
KUJANG
|
OR-19-006-008-003/9321
(BADABALIKANI)
|
2419006000NRG24250420230022319
|
26/04/2023
|
AKHAYA KUMAR MOHAPATRA
|
2419006WL000704
|
AKHAYA KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402014527
|
|
AKSHYA KUMAR MOHAPATRA
|
()
|
|
6
|
KUJANG
|
OR-19-006-008-003/9365
(BADABALIKANI)
|
2419006000NRG24250420230022325
|
26/04/2023
|
AJAYA MOHAPATRA
|
2419006WL000704
|
AJAYA MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014521
|
|
AJAYA KUMAR MOHAPATRA
|
()
|
|
7
|
KUJANG
|
OR-19-006-008-003/9431
(BADABALIKANI)
|
2419006000NRG24250420230022339
|
26/04/2023
|
DURYODHAN ROUT
|
2419006WL000704
|
DURYODHAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014520
|
|
DURYADHAN ROUT
|
()
|
|
8
|
KUJANG
|
OR-19-006-008-005/45990
(BADABALIKANI)
|
2419006000NRG24250420230022347
|
26/04/2023
|
minati sethy
|
2419006WL000704
|
minati sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402014525
|
|
MANGARAJ SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|