|
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
|
Dasapalla
|
OR-22-003-007-004/23394
(KALASAKHAMAN)
|
2422003000NRG23101120220268069
|
10/11/2022
|
URBASI MALLIK
|
2422003WL0017466
|
URBASI MALLIK
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417250
|
|
URBASI MALLIK
|
()
|
|
2
|
Dasapalla
|
OR-22-003-007-004/23396
(KALASAKHAMAN)
|
2422003000NRG23101120220268070
|
10/11/2022
|
GOLAP MUDULI
|
2422003WL0017466
|
GOLAP MUDULI
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417249
|
|
GOLAP MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Dasapalla
|
OR-22-003-007-004/13415
(KALASAKHAMAN)
|
2422003000NRG23101120220268064
|
10/11/2022
|
PARABASIA MUDULI
|
2422003WL0017466
|
PARABASIA MUDULI
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417254
|
|
PARABASIA MUDULI
|
()
|
|
4
|
Dasapalla
|
OR-22-003-007-004/28879
(KALASAKHAMAN)
|
2422003000NRG23101120220268071
|
10/11/2022
|
PADMA MUDULI
|
2422003WL0017466
|
PADMA MUDULI
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417252
|
|
PADMA MUDULI
|
()
|
|
5
|
Dasapalla
|
OR-22-003-007-004/29161
(KALASAKHAMAN)
|
2422003000NRG23101120220268072
|
10/11/2022
|
RASMITA MUDULI
|
2422003WL0017466
|
RASMITA MUDULI
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417253
|
|
RASMITA MUDULI
|
()
|
|
6
|
Dasapalla
|
OR-22-003-007-004/29163
(KALASAKHAMAN)
|
2422003000NRG23101120220268073
|
10/11/2022
|
SABITA MALIK
|
2422003WL0017466
|
SABITA MALIK
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417255
|
|
SABITA MALIK
|
()
|
|
7
|
Dasapalla
|
OR-22-003-007-004/29165
(KALASAKHAMAN)
|
2422003000NRG23101120220268074
|
10/11/2022
|
RANJITA JANI
|
2422003WL0017466
|
RANJITA JANI
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417251
|
|
RANJITA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Dasapalla
|
OR-22-003-007-004/13422
(KALASAKHAMAN)
|
2422003000NRG23101120220268066
|
10/11/2022
|
SATYABHAMA DEI
|
2422003WL0017466
|
SATYABHAMA DEI
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417257
|
|
SATYABHAMA DEI
|
()
|
|
9
|
Dasapalla
|
OR-22-003-007-004/13427
(KALASAKHAMAN)
|
2422003000NRG23101120220268067
|
10/11/2022
|
SUKANTI JANI
|
2422003WL0017466
|
SUKANTI JANI
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498417256
|
|
SUKANTI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|