|
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-21-008-006-005/3267
(BUDHAPANKA)
|
2421008000NRG23141020220475173
|
14/10/2022
|
PURNACHANDRA PRADHAN
|
2421008WL0031649
|
PURNACHANDRA PRADHAN
|
00462
|
UCBA0000785
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752527
|
|
PURNA CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-006-005/3295
(BUDHAPANKA)
|
2421008000NRG23141020220475175
|
14/10/2022
|
sadapriya sahu
|
2421008WL0031649
|
sadapriya sahu
|
00462
|
UCBA0000983
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752520
|
|
SADAPRIYA SAHU
|
()
|
|
3
|
BANARPAL
|
OR-21-008-006-005/3295
(BUDHAPANKA)
|
2421008000NRG23141020220475176
|
14/10/2022
|
SURYAKANTA SAHU
|
2421008WL0031649
|
SURYAKANTA SAHU
|
00462
|
UCBA0000983
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752521
|
|
SURYAKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-006-005/3202
(BUDHAPANKA)
|
2421008000NRG23141020220475171
|
14/10/2022
|
MAYADHAR PRADHAN
|
2421008WL0031649
|
MAYADHAR PRADHAN
|
00462
|
UCBA0002949
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752526
|
|
MAYADHAR PADHANA
|
()
|
|
5
|
BANARPAL
|
OR-21-008-006-005/3224
(BUDHAPANKA)
|
2421008000NRG23141020220475172
|
14/10/2022
|
AMARENDRA BHUTIA
|
2421008WL0031649
|
AMARENDRA BHUTIA
|
00462
|
UCBA0002949
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752525
|
|
AMARENDRA BHUTIIA
|
()
|
|
6
|
BANARPAL
|
OR-21-008-006-005/3267
(BUDHAPANKA)
|
2421008000NRG23141020220475174
|
14/10/2022
|
AMRUTI PRADHAN
|
2421008WL0031649
|
AMRUTI PRADHAN
|
00462
|
UCBA0002949
|
666
|
666
|
Processed
|
21/10/2022
|
|
5869752524
|
|
AMRUTI PRADHAN
|
()
|
|
7
|
BANARPAL
|
OR-21-008-006-005/39101
(BUDHAPANKA)
|
2421008000NRG23141020220475177
|
14/10/2022
|
ADHIKARI SAHU
|
2421008WL0031649
|
ADHIKARI SAHU
|
00462
|
UCBA0002949
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869752522
|
|
ADHIKARI SAHU
|
()
|
|
8
|
BANARPAL
|
OR-21-008-006-005/39102
(BUDHAPANKA)
|
2421008000NRG23141020220475178
|
14/10/2022
|
BHABAGRAHI SAHU
|
2421008WL0031649
|
BHABAGRAHI SAHU
|
00462
|
UCBA0002949
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869752523
|
|
BHABA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|