|
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
|
Khandapara
|
OR-22-006-019-001/22840
(GADIA SAHI)
|
2422006000NRG23190520220049069
|
19/05/2022
|
DUTIKA BEHERA
|
2422006WL0003678
|
DUTIKA BEHERA
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594083056
|
|
DUTI BEHERA
|
()
|
|
2
|
Khandapara
|
OR-22-006-019-001/22917
(GADIA SAHI)
|
2422006000NRG23190520220049073
|
19/05/2022
|
SANJUKTA SWAIN
|
2422006WL0003678
|
SANJUKTA SWAIN
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594083059
|
|
SANJU SWAIN
|
()
|
|
3
|
Khandapara
|
OR-22-006-019-001/24454
(GADIA SAHI)
|
2422006000NRG23190520220049075
|
19/05/2022
|
BASANTI MOHANTY
|
2422006WL0003678
|
BASANTI MOHANTY
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594083057
|
|
BASANTI MOHANTY
|
()
|
|
4
|
Khandapara
|
OR-22-006-019-001/24774
(GADIA SAHI)
|
2422006000NRG23190520220049076
|
19/05/2022
|
MAMATA BARAD
|
2422006WL0003678
|
MAMATA BARAD
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594083058
|
|
MAMATA BARAD
|
()
|
|
5
|
Khandapara
|
OR-22-006-019-001/24788
(GADIA SAHI)
|
2422006000NRG23190520220049077
|
19/05/2022
|
KABITA ROUT
|
2422006WL0003678
|
KABITA ROUT
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594083060
|
|
KABITA ROUT
|
()
|
|
6
|
Khandapara
|
OR-22-006-019-007/22311
(GADIA SAHI)
|
2422006000NRG23190520220049085
|
19/05/2022
|
HEMA MAJHI
|
2422006WL0003678
|
HEMA MAJHI
|
00462
|
UCBA0000418
|
222
|
222
|
Processed
|
26/05/2022
|
|
1594083064
|
|
HEMA MAJHI
|
()
|
|
7
|
Khandapara
|
OR-22-006-019-008/24530
(GADIA SAHI)
|
2422006000NRG23190520220049096
|
19/05/2022
|
SAILA NAIK
|
2422006WL0003678
|
SAILA NAIK
|
00462
|
UCBA0000418
|
444
|
444
|
Processed
|
26/05/2022
|
|
1594083063
|
|
SAILA NAIK
|
()
|
|
8
|
Khandapara
|
OR-22-006-019-008/24852
(GADIA SAHI)
|
2422006000NRG23190520220049098
|
19/05/2022
|
MAMATA NAIK
|
2422006WL0003678
|
MAMATA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594083065
|
|
MAMATA NAIK
|
()
|
|
9
|
Khandapara
|
OR-22-006-019-008/24852
(GADIA SAHI)
|
2422006000NRG23190520220049097
|
19/05/2022
|
MIHIR KUMAR NAIK
|
2422006WL0003678
|
MIHIR KUMAR NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594083062
|
|
BIKRAM NAIK
|
()
|
|
10
|
Khandapara
|
OR-22-006-019-008/24853
(GADIA SAHI)
|
2422006000NRG23190520220049099
|
19/05/2022
|
ARUN KUMAR NAIK
|
2422006WL0003678
|
ARUN KUMAR NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594083061
|
|
ARUN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Khandapara
|
OR-22-006-019-007/22304
(GADIA SAHI)
|
2422006000NRG23190520220049082
|
19/05/2022
|
TANU MAJHI
|
2422006WL0003678
|
TANU MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/05/2022
|
|
1594083055
|
|
TANUMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|