|
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
|
BOUDH
|
OR-26-001-010-005/26958
(KHUNTABANDHA)
|
2426001010NRG23140620220107354
|
14/06/2022
|
Pratap
|
2426001010WL0003691
|
Pratap
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566724
|
|
MR PRATAP MAHAKUD
|
()
|
|
2
|
BOUDH
|
OR-26-001-010-005/26958
(KHUNTABANDHA)
|
2426001010NRG23140620220107366
|
14/06/2022
|
Pratap
|
2426001010WL0003692
|
Pratap
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566723
|
|
MR PRATAP MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-010-005/26909
(KHUNTABANDHA)
|
2426001010NRG23140620220107362
|
14/06/2022
|
LINGARAJ DHALA
|
2426001010WL0003692
|
LINGARAJ DHALA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566722
|
|
LINGARAJ DHAL
|
()
|
|
4
|
BOUDH
|
OR-26-001-010-005/26909
(KHUNTABANDHA)
|
2426001010NRG23140620220107350
|
14/06/2022
|
LINGARAJ DHALA
|
2426001010WL0003691
|
LINGARAJ DHALA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566721
|
|
LINGARAJ DHAL
|
()
|
|
5
|
BOUDH
|
OR-26-001-010-005/26920
(KHUNTABANDHA)
|
2426001010NRG23140620220107351
|
14/06/2022
|
DEBAKI PRADHAN
|
2426001010WL0003691
|
DEBAKI PRADHAN
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566720
|
|
DEBAKI PRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-010-005/26920
(KHUNTABANDHA)
|
2426001010NRG23140620220107363
|
14/06/2022
|
DEBAKI PRADHAN
|
2426001010WL0003692
|
DEBAKI PRADHAN
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566719
|
|
DEBAKI PRADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-010-005/27322
(KHUNTABANDHA)
|
2426001010NRG23140620220107367
|
14/06/2022
|
CHANDRAKANTI PRADHAN
|
2426001010WL0003692
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566718
|
|
CHANDRAKANTI PRADHAN
|
()
|
|
8
|
BOUDH
|
OR-26-001-010-005/27322
(KHUNTABANDHA)
|
2426001010NRG23140620220107355
|
14/06/2022
|
CHANDRAKANTI PRADHAN
|
2426001010WL0003691
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566717
|
|
CHANDRAKANTI PRADHAN
|
()
|
|
9
|
BOUDH
|
OR-26-001-010-005/27342
(KHUNTABANDHA)
|
2426001010NRG23140620220107356
|
14/06/2022
|
SUBARNA BEHERA
|
2426001010WL0003691
|
SUBARNA BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566715
|
|
SUBARNA BEHERA
|
()
|
|
10
|
BOUDH
|
OR-26-001-010-005/27342
(KHUNTABANDHA)
|
2426001010NRG23140620220107368
|
14/06/2022
|
SUBARNA BEHERA
|
2426001010WL0003692
|
SUBARNA BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363566716
|
|
SUBARNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|