|
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
|
BALIAPAL
|
OR-05-004-004-009/33343
(BALIAPAL)
|
2405004000NRG23050120230426297
|
06/01/2023
|
SITANSHU SAHOO
|
2405004WL0034532
|
SITANSHU SAHOO
|
00048
|
BKID0005498
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189281
|
|
SITANSHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-004-009/33018
(BALIAPAL)
|
2405004000NRG23050120230426282
|
06/01/2023
|
SAPAN KUMAR SAHOO
|
2405004WL0034532
|
SAPAN KUMAR SAHOO
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189285
|
|
SAPAN KUMAR SAHOO
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-004-009/33018
(BALIAPAL)
|
2405004000NRG23050120230426281
|
06/01/2023
|
SWARNALATA SAHOO
|
2405004WL0034532
|
SWARNALATA SAHOO
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189287
|
|
SWARNALATA SAHOO
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-004-009/33052
(BALIAPAL)
|
2405004000NRG23050120230426287
|
06/01/2023
|
AUROBINDA SAHOO
|
2405004WL0034532
|
AUROBINDA SAHOO
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189286
|
|
AUROBINDA SAHOO
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-004-009/33327
(BALIAPAL)
|
2405004000NRG23050120230426292
|
06/01/2023
|
BASANTI SAHOO
|
2405004WL0034532
|
BASANTI SAHOO
|
00462
|
UCBA0000778
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092189282
|
|
BASANTI SAHOO
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-004-009/33327
(BALIAPAL)
|
2405004000NRG23050120230426294
|
06/01/2023
|
REBATI SAHOO
|
2405004WL0034532
|
REBATI SAHOO
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189284
|
|
REBATI SAHOO
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-004-011/30878
(BALIAPAL)
|
2405004000NRG23050120230426305
|
06/01/2023
|
KABITA DHAL
|
2405004WL0034532
|
KABITA DHAL
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189283
|
|
KABITA DHAL
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-004-011/30918
(BALIAPAL)
|
2405004000NRG23050120230426309
|
06/01/2023
|
PRITILATA PARIDA
|
2405004WL0034532
|
PRITILATA PARIDA
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092189288
|
|
PRITILATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|