|
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
|
PARAJANG
|
OR-07-007-012-003/359726
(KANKADASODA)
|
2407007012NRG24101120230854230
|
13/11/2023
|
BELA HEMBREM
|
2407007012WL100324
|
BELA HEMBREM
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991082379
|
|
BELA HEMBERAM
|
()
|
|
2
|
PARAJANG
|
OR-07-007-012-003/359726
(KANKADASODA)
|
2407007012NRG24101120230854231
|
13/11/2023
|
BELA HEMBREM
|
2407007012WL100324
|
BELA HEMBREM
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082380
|
|
BELA HEMBERAM
|
()
|
|
3
|
PARAJANG
|
OR-07-007-012-003/359779
(KANKADASODA)
|
2407007012NRG24101120230854220
|
13/11/2023
|
PABITRA DEHURI
|
2407007012WL100323
|
PABITRA DEHURI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082381
|
|
PABITRA DEHURI
|
()
|
|
4
|
PARAJANG
|
OR-07-007-012-003/359779
(KANKADASODA)
|
2407007012NRG24101120230854221
|
13/11/2023
|
PABITRA DEHURI
|
2407007012WL100323
|
PABITRA DEHURI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082382
|
|
PABITRA DEHURI
|
()
|
|
5
|
PARAJANG
|
OR-07-007-012-003/359780
(KANKADASODA)
|
2407007012NRG24101120230854091
|
13/11/2023
|
MAHENDRA HEMBRAM
|
2407007012WL100290
|
MAHENDRA HEMBRAM
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082383
|
|
MAHENDRA HEMBRAAM
|
()
|
|
6
|
PARAJANG
|
OR-07-007-012-003/359780
(KANKADASODA)
|
2407007012NRG24101120230854092
|
13/11/2023
|
MAHENDRA HEMBRAM
|
2407007012WL100290
|
MAHENDRA HEMBRAM
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082384
|
|
MAHENDRA HEMBRAAM
|
()
|
|
7
|
PARAJANG
|
OR-07-007-012-003/359780
(KANKADASODA)
|
2407007012NRG24101120230854093
|
13/11/2023
|
MAHENDRA HEMBRAM
|
2407007012WL100290
|
MAHENDRA HEMBRAM
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082385
|
|
MAHENDRA HEMBRAAM
|
()
|
|
8
|
PARAJANG
|
OR-07-007-012-003/359782
(KANKADASODA)
|
2407007012NRG24101120230854141
|
13/11/2023
|
AMITA GADANAYAK
|
2407007012WL100297
|
AMITA GADANAYAK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082376
|
|
AMITA GARANAYAK
|
()
|
|
9
|
PARAJANG
|
OR-07-007-012-003/359782
(KANKADASODA)
|
2407007012NRG24101120230854142
|
13/11/2023
|
AMITA GADANAYAK
|
2407007012WL100297
|
AMITA GADANAYAK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082377
|
|
AMITA GARANAYAK
|
()
|
|
10
|
PARAJANG
|
OR-07-007-012-003/359782
(KANKADASODA)
|
2407007012NRG24101120230854143
|
13/11/2023
|
AMITA GADANAYAK
|
2407007012WL100297
|
AMITA GADANAYAK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991082378
|
|
AMITA GARANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|