|
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
|
BHAPUR
|
OR-22-010-011-001/26211
(BADASAHARA)
|
2422010011NRG23020620220091488
|
02/06/2022
|
SUSAMA PALEI
|
2422010011WL0005626
|
SUSAMA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546180
|
|
SUSAMA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-001/26211
(BADASAHARA)
|
2422010011NRG23020620220091489
|
02/06/2022
|
SUSAMA PALEI
|
2422010011WL0005626
|
SUSAMA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546181
|
|
JUGAL PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-001/5232
(BADASAHARA)
|
2422010011NRG23020620220091504
|
02/06/2022
|
MADHU PALEI
|
2422010011WL0005626
|
MADHU PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546183
|
|
CHHAYA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-001/5233
(BADASAHARA)
|
2422010011NRG23020620220091506
|
02/06/2022
|
MOHAN PALEI
|
2422010011WL0005626
|
MOHAN PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546177
|
|
PARBATI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-001/5233
(BADASAHARA)
|
2422010011NRG23020620220091507
|
02/06/2022
|
MOHAN PALEI
|
2422010011WL0005626
|
MOHAN PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546178
|
|
MAHAN PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-001/5253
(BADASAHARA)
|
2422010011NRG23020620220091508
|
02/06/2022
|
ANUSWAYA PALEI
|
2422010011WL0005626
|
ANUSWAYA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546179
|
|
ANASUYA PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-001/5253
(BADASAHARA)
|
2422010011NRG23020620220091509
|
02/06/2022
|
HARIHAR PALEI
|
2422010011WL0005626
|
HARIHAR PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546182
|
|
HAREKRUSHNA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-001/5294
(BADASAHARA)
|
2422010011NRG23020620220091512
|
02/06/2022
|
GOPINATH PALEI
|
2422010011WL0005626
|
GOPINATH PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546175
|
|
KAMALA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-001/5294
(BADASAHARA)
|
2422010011NRG23020620220091513
|
02/06/2022
|
GOPINATH PALEI
|
2422010011WL0005626
|
GOPINATH PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059546176
|
|
RAMACHANDRA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|