|
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
|
BHAPUR
|
OR-22-010-017-003/21187
(DHANCHANAGADA)
|
2422010000NRG23011220220292249
|
01/12/2022
|
SANTOSH KUMAR DHAL
|
2422010WL0019488
|
SANTOSH KUMAR DHAL
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026377921
|
|
SANTOSH KUMAR DHAL
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-003/21212
(DHANCHANAGADA)
|
2422010000NRG23011220220292252
|
01/12/2022
|
ATAL SAMAL
|
2422010WL0019488
|
ATAL SAMAL
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026377920
|
|
ATAL SAMAL
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-003/21257
(DHANCHANAGADA)
|
2422010000NRG23011220220292254
|
01/12/2022
|
CHINTAMANI SWAIN
|
2422010WL0019488
|
CHINTAMANI SWAIN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026377919
|
|
CHINTAMANI SWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-003/21277
(DHANCHANAGADA)
|
2422010000NRG23011220220292256
|
01/12/2022
|
NARI DHALA
|
2422010WL0019488
|
NARI DHALA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Rejected
|
09/12/2022
|
|
7026377922
|
No Such Account
|
|
|
|
5
|
BHAPUR
|
OR-22-010-017-003/21325
(DHANCHANAGADA)
|
2422010000NRG23011220220292257
|
01/12/2022
|
SAHADEBA DHALA
|
2422010WL0019488
|
SAHADEBA DHALA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026377926
|
|
SAHADEB DHALA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-003/21332
(DHANCHANAGADA)
|
2422010000NRG23011220220292259
|
01/12/2022
|
Ajaya Samal
|
2422010WL0019488
|
Ajaya Samal
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026377925
|
|
AJAY SAMAL
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-003/21338
(DHANCHANAGADA)
|
2422010000NRG23011220220292261
|
01/12/2022
|
KAUSALYA DHALA
|
2422010WL0019488
|
KAUSALYA DHALA
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026377923
|
|
KOUSHALYA DHAL
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-003/21349
(DHANCHANAGADA)
|
2422010000NRG23011220220292262
|
01/12/2022
|
BHAGABATI SWAIN
|
2422010WL0019488
|
BHAGABATI SWAIN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026377924
|
|
BHAGABATI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|