|
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
|
JATNI
|
OR-23-004-012-007/19948
(Chhatabar)
|
2423004012NRG23281120220179554
|
30/11/2022
|
PALABEE DEI
|
2423004012WL0010958
|
PALABEE DEI
|
00354
|
PUNB0172210
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575231
|
|
PALABEE DEI
|
()
|
|
2
|
JATNI
|
OR-23-004-012-007/19962
(Chhatabar)
|
2423004012NRG23281120220179555
|
30/11/2022
|
KISHOR KUMAR SAHOO
|
2423004012WL0010958
|
KISHOR KUMAR SAHOO
|
00354
|
PUNB0172210
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575232
|
|
KISHOR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-012-007/19777
(Chhatabar)
|
2423004012NRG23281120220179545
|
30/11/2022
|
MANJULATA SINGH
|
2423004012WL0010958
|
MANJULATA SINGH
|
00462
|
UCBA0001579
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575239
|
|
MANJULATA SINGH
|
()
|
|
4
|
JATNI
|
OR-23-004-012-007/19780
(Chhatabar)
|
2423004012NRG23281120220179546
|
30/11/2022
|
PRAKASH KUMAR SAMANTASINHAR
|
2423004012WL0010958
|
PRAKASH KUMAR SAMANTASINHAR
|
00462
|
UCBA0001579
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575241
|
|
PRAKASH KUMAR SAMANTSINGHAR
|
()
|
|
5
|
JATNI
|
OR-23-004-012-007/19899
(Chhatabar)
|
2423004012NRG23281120220179552
|
30/11/2022
|
ANTARYAMI SAMANTASINHAR
|
2423004012WL0010958
|
ANTARYAMI SAMANTASINHAR
|
00462
|
UCBA0001579
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575240
|
|
ANTARYAMI SAMANTASINHAR
|
()
|
|
6
|
JATNI
|
OR-23-004-012-007/19931
(Chhatabar)
|
2423004012NRG23281120220179553
|
30/11/2022
|
BIBHUTI SAMANT
|
2423004012WL0010958
|
BIBHUTI SAMANT
|
00462
|
UCBA0001579
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575237
|
|
BIBHUTI SAMANTA
|
()
|
|
7
|
JATNI
|
OR-23-004-012-007/21929
(Chhatabar)
|
2423004012NRG23281120220179556
|
30/11/2022
|
JOGENDRA JENA
|
2423004012WL0010958
|
JOGENDRA JENA
|
00462
|
UCBA0001579
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575238
|
|
JOGENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-012-007/19875
(Chhatabar)
|
2423004012NRG23281120220179551
|
30/11/2022
|
BHASKAR KUMAR JENA
|
2423004012WL0010958
|
BHASKAR KUMAR JENA
|
00468
|
UBIN0808954
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575233
|
|
BHASKAR KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-012-007/19782
(Chhatabar)
|
2423004012NRG23281120220179547
|
30/11/2022
|
MR MADHAB SINGH
|
2423004012WL0010958
|
MR MADHAB SINGH
|
00468
|
UBIN0818712
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575236
|
|
MR MADHAB SINGH
|
()
|
|
10
|
JATNI
|
OR-23-004-012-007/19799
(Chhatabar)
|
2423004012NRG23281120220179548
|
30/11/2022
|
RABINDRA JENA
|
2423004012WL0010958
|
RABINDRA JENA
|
00468
|
UBIN0818712
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575234
|
|
RABINDRA JENA
|
()
|
|
11
|
JATNI
|
OR-23-004-012-007/19864
(Chhatabar)
|
2423004012NRG23281120220179550
|
30/11/2022
|
SARAT SINGH
|
2423004012WL0010958
|
SARAT SINGH
|
00468
|
UBIN0818712
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575235
|
|
SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
JATNI
|
OR-23-004-012-007/19802
(Chhatabar)
|
2423004012NRG23281120220179549
|
30/11/2022
|
KALANDI DALEI
|
2423004012WL0010958
|
KALANDI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027575230
|
|
KALANDI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|