|
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
|
Marsaghai
|
OR-18-007-011-003/264007
(TALASANGA)
|
2418007000NRG24010620230100749
|
01/06/2023
|
PRAVAT RANJAN DAS
|
2418007WL003086
|
PRAVAT RANJAN DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820958
|
|
PRAVAT RANJAN DAS
|
()
|
|
2
|
Marsaghai
|
OR-18-007-011-003/264008
(TALASANGA)
|
2418007000NRG24010620230100750
|
01/06/2023
|
LOVITA BEHERA
|
2418007WL003086
|
LOVITA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820959
|
|
LOVITA BEHERA
|
()
|
|
3
|
Marsaghai
|
OR-18-007-011-003/264013
(TALASANGA)
|
2418007000NRG24010620230100755
|
01/06/2023
|
RASMIREKHA DALAI
|
2418007WL003086
|
RASMIREKHA DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820956
|
|
RASMIREKHA DALAI
|
()
|
|
4
|
Marsaghai
|
OR-18-007-011-003/264017
(TALASANGA)
|
2418007000NRG24010620230100762
|
01/06/2023
|
SANJUKTA DALAI
|
2418007WL003086
|
SANJUKTA DALAI
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397820955
|
|
SANJUKTA DALAI
|
()
|
|
5
|
Marsaghai
|
OR-18-007-011-003/264020
(TALASANGA)
|
2418007000NRG24010620230100767
|
01/06/2023
|
JHUNATI DALAI
|
2418007WL003086
|
JHUNATI DALAI
|
00462
|
UCBA0001388
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397820961
|
|
JHUNATI DALAI
|
()
|
|
6
|
Marsaghai
|
OR-18-007-011-003/264030
(TALASANGA)
|
2418007000NRG24010620230100788
|
01/06/2023
|
KAMALAKANT BEHERA
|
2418007WL003087
|
KAMALAKANT BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820954
|
|
KAMALA KANTA BEHERA
|
()
|
|
7
|
Marsaghai
|
OR-18-007-011-003/264030
(TALASANGA)
|
2418007000NRG24010620230100787
|
01/06/2023
|
SUNITA BEHERA
|
2418007WL003087
|
SUNITA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820953
|
|
SUNITA BEHERA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-011-003/264035
(TALASANGA)
|
2418007000NRG24010620230100797
|
01/06/2023
|
AMBIKA BEHERA
|
2418007WL003087
|
AMBIKA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820957
|
|
AMBIKA BEHERA
|
()
|
|
9
|
Marsaghai
|
OR-18-007-011-003/6441
(TALASANGA)
|
2418007000NRG24010620230100809
|
01/06/2023
|
BASANTA MANJARI BEHERA
|
2418007WL003087
|
BASANTA MANJARI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397820960
|
|
BASANTA MANJARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|