|
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-22-010-017-005/20623
(DHANCHANAGADA)
|
2422010000NRG23151120220272300
|
15/11/2022
|
DURYODHAN PRADHAN
|
2422010WL0017859
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579344260
|
|
DURYODHAN PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20682
(DHANCHANAGADA)
|
2422010000NRG23151120220272302
|
15/11/2022
|
SUMATI PRADHAN
|
2422010WL0017859
|
SUMATI PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579344258
|
|
SUMATI PRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/26336
(DHANCHANAGADA)
|
2422010000NRG23151120220272311
|
15/11/2022
|
BIBHUTI MOHANTY
|
2422010WL0017859
|
BIBHUTI MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579344259
|
|
BIBHUTI MOHANTY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-005/26345
(DHANCHANAGADA)
|
2422010000NRG23151120220272312
|
15/11/2022
|
KALANDI PRADHAN
|
2422010WL0017859
|
KALANDI PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579344257
|
|
JALESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|