|
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
|
BOLAGARH
|
OR-23-007-005-004/5478
(Daleisahi)
|
2423007005NRG23011120220155488
|
02/11/2022
|
Rajani Swain
|
2423007005WL0009285
|
Rajani Swain
|
00045
|
BARB0JAGANN
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381318299
|
|
Rajani Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/31006
(Daleisahi)
|
2423007005NRG23011120220155483
|
02/11/2022
|
TILOTTAMA PRADHAN
|
2423007005WL0009285
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381318301
|
|
RAJKISHORE PRADHAN
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/5284
(Daleisahi)
|
2423007005NRG23011120220155484
|
02/11/2022
|
PRIYABRATA SWAIN
|
2423007005WL0009285
|
PRIYABRATA SWAIN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381318298
|
|
PRIYABRATA SWAIN
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/5431
(Daleisahi)
|
2423007005NRG23011120220155486
|
02/11/2022
|
RAGHAB PRADHAN
|
2423007005WL0009285
|
RAGHAB PRADHAN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381318297
|
|
RAGHAB SWAIN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/5478
(Daleisahi)
|
2423007005NRG23011120220155487
|
02/11/2022
|
Brundabana Swain
|
2423007005WL0009285
|
Brundabana Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381318300
|
|
BRUNDABAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|