|
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
|
BHOGRAI
|
OR-05-005-021-002/52907
(MANDARSAHI)
|
2405005000NRG24231120230369065
|
24/11/2023
|
PARWATI MAHAKUD
|
2405005WL046173
|
PARWATI MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747829
|
|
PARWATI MAHAKUD
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/59863
(MANDARSAHI)
|
2405005000NRG24241120230370164
|
24/11/2023
|
GOURI BEHERA
|
2405005WL046399
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162747828
|
|
GOURI BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59864
(MANDARSAHI)
|
2405005000NRG24231120230369064
|
24/11/2023
|
NIRODA DASH
|
2405005WL046172
|
NIRODA DASH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747831
|
|
NIRODA DASH
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/59866
(MANDARSAHI)
|
2405005000NRG24231120230369070
|
24/11/2023
|
GITANJALI TOLA
|
2405005WL046178
|
GITANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747830
|
|
GITANJALI TOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|