|
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-23-004-012-002/18549
(Chhatabar)
|
2423004012NRG24250520230053288
|
25/05/2023
|
MINATI BEHERA
|
2423004012WL002264
|
MINATI BEHERA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620568
|
|
MINATI BEHERA
|
()
|
|
2
|
JATNI
|
OR-23-004-012-002/18571
(Chhatabar)
|
2423004012NRG24250520230053289
|
25/05/2023
|
NILAMANI BEHERA
|
2423004012WL002264
|
NILAMANI BEHERA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620567
|
|
NILAMANI BEHERA
|
()
|
|
3
|
JATNI
|
OR-23-004-012-002/18578
(Chhatabar)
|
2423004012NRG24250520230053290
|
25/05/2023
|
BRAJABANDHU BEHERA
|
2423004012WL002264
|
BRAJABANDHU BEHERA
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620564
|
|
BRAJA BANDHU BEHERA
|
()
|
|
4
|
JATNI
|
OR-23-004-012-002/18615
(Chhatabar)
|
2423004012NRG24250520230053291
|
25/05/2023
|
HARIBANDHU NAIK
|
2423004012WL002264
|
HARIBANDHU NAIK
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620563
|
|
HARIBANDHU NAYAK
|
()
|
|
5
|
JATNI
|
OR-23-004-012-004/19197
(Chhatabar)
|
2423004012NRG24250520230053293
|
25/05/2023
|
SHAKUNTALA PRUSTY
|
2423004012WL002264
|
SHAKUNTALA PRUSTY
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620565
|
|
SHAKUNTALA PRUSTY
|
()
|
|
6
|
JATNI
|
OR-23-004-012-004/19284
(Chhatabar)
|
2423004012NRG24250520230053294
|
25/05/2023
|
ASHAMANI PRUSTI
|
2423004012WL002264
|
ASHAMANI PRUSTI
|
00462
|
UCBA0001579
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942620566
|
|
ASHAMANI PRUSTI
|
()
|
|
7
|
JATNI
|
OR-23-004-012-004/21825
(Chhatabar)
|
2423004012NRG24240520230050861
|
25/05/2023
|
PHULA SWAIN
|
2423004012WL002180
|
PHULA SWAIN
|
00462
|
UCBA0001579
|
474
|
474
|
Processed
|
30/05/2023
|
|
1942620569
|
|
PHULA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|