|
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
|
BANARPAL
|
OR-21-008-013-003/7579
(KARADAGADIA)
|
2421008000NRG23060920220395104
|
06/09/2022
|
SUNIL JENA
|
2421008WL0025244
|
SUNIL JENA
|
00225
|
KARB0000033
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642874582
|
|
SUNIL JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-013-001/7119
(KARADAGADIA)
|
2421008000NRG23060920220395018
|
06/09/2022
|
SUKANTA KUMAR DAS
|
2421008WL0025234
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0000007
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4642874587
|
|
SWARNNAPRABHA DAS
|
FEDERAL BANK(607165)
|
|
3
|
BANARPAL
|
OR-21-008-013-003/7735
(KARADAGADIA)
|
2421008000NRG23060920220395105
|
06/09/2022
|
AKHAY JENA
|
2421008WL0025244
|
AKHAY JENA
|
00415
|
SBIN0000007
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642874588
|
|
AKSHYA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-013-001/6975
(KARADAGADIA)
|
2421008000NRG23060920220395013
|
06/09/2022
|
MAMATA DAS
|
2421008WL0025234
|
MAMATA DAS
|
00462
|
UCBA0000579
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4642874584
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
5
|
BANARPAL
|
OR-21-008-013-001/6975
(KARADAGADIA)
|
2421008000NRG23060920220395012
|
06/09/2022
|
SUDHIRA DAS
|
2421008WL0025234
|
SUDHIRA DAS
|
00462
|
UCBA0000579
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4642874583
|
|
SUDHIRA DAS
|
UCO BANK(607066)
|
|
6
|
BANARPAL
|
OR-21-008-013-003/7434
(KARADAGADIA)
|
2421008000NRG23060920220395102
|
06/09/2022
|
BASANTI SAHU
|
2421008WL0025244
|
BASANTI SAHU
|
00462
|
UCBA0000579
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642874586
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-013-003/7435
(KARADAGADIA)
|
2421008000NRG23060920220395067
|
06/09/2022
|
BAIRAGI BEHERA
|
2421008WL0025241
|
BAIRAGI BEHERA
|
00462
|
UCBA0000579
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642874585
|
|
BAIRAGI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|