|
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
|
ERASAMA
|
OR-19-007-024-005/35357
(BALITUTHA)
|
2419007000NRG24110920230282187
|
11/09/2023
|
PRAHALLAD SAHOO
|
2419007WL010334
|
PRAHALLAD SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311150
|
|
PRAHALLAD SAHOO
|
()
|
|
2
|
ERASAMA
|
OR-19-007-024-005/35357
(BALITUTHA)
|
2419007000NRG24110920230282188
|
11/09/2023
|
PRAHALLAD SAHOO
|
2419007WL010334
|
PRAHALLAD SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311151
|
|
PRAHALLAD SAHOO
|
()
|
|
3
|
ERASAMA
|
OR-19-007-024-007/36759
(BALITUTHA)
|
2419007000NRG24110920230282183
|
11/09/2023
|
SANJUKTA BEHERA
|
2419007WL010333
|
SANJUKTA BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311152
|
|
SANJUKTA BEHERA
|
()
|
|
4
|
ERASAMA
|
OR-19-007-024-007/36759
(BALITUTHA)
|
2419007000NRG24110920230282184
|
11/09/2023
|
SANJUKTA BEHERA
|
2419007WL010333
|
SANJUKTA BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311153
|
|
SANJUKTA BEHERA
|
()
|
|
5
|
ERASAMA
|
OR-19-007-024-007/36760
(BALITUTHA)
|
2419007000NRG24110920230282185
|
11/09/2023
|
SONALI BEHERA
|
2419007WL010333
|
SONALI BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311154
|
|
SONALI BEHERA
|
()
|
|
6
|
ERASAMA
|
OR-19-007-024-007/36760
(BALITUTHA)
|
2419007000NRG24110920230282186
|
11/09/2023
|
SONALI BEHERA
|
2419007WL010333
|
SONALI BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256311155
|
|
SONALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|