|
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
|
bhadrak
|
OR-17-001-025-002/32384
(JAGADALPUR)
|
2417001025NRG23020820220219116
|
04/08/2022
|
SULOCHANA BAL
|
2417001025WL0011994
|
SULOCHANA BAL
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384162
|
|
SULOCHANA BAL
|
()
|
|
2
|
bhadrak
|
OR-17-001-025-002/32479
(JAGADALPUR)
|
2417001025NRG23020820220219119
|
04/08/2022
|
RASMITA MOHANTY
|
2417001025WL0011994
|
RASMITA MOHANTY
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384168
|
|
RASMITA MOHANTY
|
()
|
|
3
|
bhadrak
|
OR-17-001-025-002/32479
(JAGADALPUR)
|
2417001025NRG23020820220219118
|
04/08/2022
|
SASMITA MOHANTY
|
2417001025WL0011994
|
SASMITA MOHANTY
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384167
|
|
SASMITA MOHANTY
|
()
|
|
4
|
bhadrak
|
OR-17-001-025-002/53358
(JAGADALPUR)
|
2417001025NRG23020820220219120
|
04/08/2022
|
MANASHI GHADEI
|
2417001025WL0011994
|
MANASHI GHADEI
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384165
|
|
MANASI GHADEI
|
()
|
|
5
|
bhadrak
|
OR-17-001-025-002/53539
(JAGADALPUR)
|
2417001025NRG23020820220219123
|
04/08/2022
|
SIPRA DAS
|
2417001025WL0011994
|
SIPRA DAS
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384164
|
|
SIPRA DAS
|
()
|
|
6
|
bhadrak
|
OR-17-001-025-002/53539
(JAGADALPUR)
|
2417001025NRG23020820220219122
|
04/08/2022
|
TAPASWINI DAS
|
2417001025WL0011994
|
TAPASWINI DAS
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384163
|
|
TAPASWINI DAS
|
()
|
|
7
|
bhadrak
|
OR-17-001-025-003/42778
(JAGADALPUR)
|
2417001025NRG23020820220219125
|
04/08/2022
|
ANIMA SASTRI
|
2417001025WL0011994
|
ANIMA SASTRI
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384161
|
|
ANIMA SASTRI
|
()
|
|
8
|
bhadrak
|
OR-17-001-025-004/32672
(JAGADALPUR)
|
2417001025NRG23020820220219126
|
04/08/2022
|
BARSHARANI PARIDA
|
2417001025WL0011995
|
BARSHARANI PARIDA
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384160
|
|
BARSHARANI PARIDA
|
()
|
|
9
|
bhadrak
|
OR-17-001-025-004/32705
(JAGADALPUR)
|
2417001025NRG23020820220219128
|
04/08/2022
|
RANJULATA PARIDA
|
2417001025WL0011995
|
RANJULATA PARIDA
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229384166
|
|
RANJULATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|