|
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-22-003-008-002/1100
(CHADEYAPALLI)
|
2422003000NRG23131220220307521
|
13/12/2022
|
BULU JENA
|
2422003WL0020643
|
BULU JENA
|
00468
|
UBIN0548618
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321278806
|
|
BULU JENA S/O DURYODHAN JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dasapalla
|
OR-22-003-008-024/2041
(CHADEYAPALLI)
|
2422003000NRG23131220220307826
|
13/12/2022
|
KAMESWAR MALLIK
|
2422003WL0020672
|
KAMESWAR MALLIK
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278805
|
|
KAMESWAR MALIK
|
CANARA BANK(508532)
|
|
3
|
Dasapalla
|
OR-22-003-008-029/2146
(CHADEYAPALLI)
|
2422003000NRG23131220220307805
|
13/12/2022
|
Suresh chandra Pradhan
|
2422003WL0020671
|
Suresh chandra Pradhan
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278810
|
|
SURESH KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dasapalla
|
OR-22-003-008-029/2150
(CHADEYAPALLI)
|
2422003000NRG23131220220307528
|
13/12/2022
|
BELAMATI NAYAK
|
2422003WL0020647
|
BELAMATI NAYAK
|
00468
|
UBIN0548618
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321278809
|
|
BELAMATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dasapalla
|
OR-22-003-008-029/2284
(CHADEYAPALLI)
|
2422003000NRG23131220220307806
|
13/12/2022
|
SUSAMA NAYAK
|
2422003WL0020671
|
SUSAMA NAYAK
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278811
|
|
SUSAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dasapalla
|
OR-22-003-008-029/233453
(CHADEYAPALLI)
|
2422003000NRG23131220220307809
|
13/12/2022
|
Pravati Kalata
|
2422003WL0020671
|
Pravati Kalata
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278807
|
|
PRAVATI KALATA WO PARIMESWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dasapalla
|
OR-22-003-008-030/2002
(CHADEYAPALLI)
|
2422003000NRG23131220220307516
|
13/12/2022
|
BHAMA NAIK
|
2422003WL0020641
|
BHAMA NAIK
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278808
|
|
BHAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|