|
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-22-010-018-004/29439
(SALAPADA)
|
2422010018NRG23240120230361934
|
24/01/2023
|
BICHITRA NATH PANDA
|
2422010018WL0023871
|
BICHITRA NATH PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947155
|
|
BICHITRA NATH PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19590
(SALAPADA)
|
2422010018NRG23240120230361925
|
24/01/2023
|
NARAYAN PANDA
|
2422010018WL0023871
|
NARAYAN PANDA
|
00045
|
BARB0CSKPUR
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947156
|
|
NARAYAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19399
(SALAPADA)
|
2422010018NRG23240120230361896
|
24/01/2023
|
SANJAYA KU SWAIN
|
2422010018WL0023871
|
SANJAYA KU SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122947159
|
|
SANJAYA KU SWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19448
(SALAPADA)
|
2422010018NRG23240120230361903
|
24/01/2023
|
PITA PRADHAN
|
2422010018WL0023871
|
PITA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122947167
|
|
PITA PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19458
(SALAPADA)
|
2422010018NRG23240120230361907
|
24/01/2023
|
BHAGIRATHI PRADHAN
|
2422010018WL0023871
|
BHAGIRATHI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947165
|
|
BHAGIRATHI PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19500
(SALAPADA)
|
2422010018NRG23240120230361915
|
24/01/2023
|
HARASA SWAIN
|
2422010018WL0023871
|
HARASA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947168
|
|
HARASA SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-004/26367
(SALAPADA)
|
2422010018NRG23240120230361932
|
24/01/2023
|
GOPAL CHANDRA RANA
|
2422010018WL0023871
|
GOPAL CHANDRA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947158
|
|
GOPAL CHANDRA RANA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-018-004/29510
(SALAPADA)
|
2422010018NRG23240120230361941
|
24/01/2023
|
Basanti Khuntia
|
2422010018WL0023871
|
Basanti Khuntia
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947160
|
|
Basanti Khuntia
|
()
|
|
9
|
BHAPUR
|
OR-22-010-018-004/29512
(SALAPADA)
|
2422010018NRG23240120230361944
|
24/01/2023
|
Babula Swain
|
2422010018WL0023871
|
Babula Swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947166
|
|
Babula Swain
|
()
|
|
10
|
BHAPUR
|
OR-22-010-018-004/29604
(SALAPADA)
|
2422010018NRG23240120230361949
|
24/01/2023
|
BABINA SWAIN
|
2422010018WL0023871
|
BABINA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947157
|
|
BABINA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-018-004/29514
(SALAPADA)
|
2422010018NRG23240120230361946
|
24/01/2023
|
MINATI KHUNTIA
|
2422010018WL0023871
|
MINATI KHUNTIA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947161
|
|
MINATI KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19469
(SALAPADA)
|
2422010018NRG23240120230361910
|
24/01/2023
|
Chitaranjan Malla
|
2422010018WL0023871
|
Chitaranjan Malla
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947162
|
|
MR CHITTARANJAN MAL
|
()
|
|
13
|
BHAPUR
|
OR-22-010-018-004/29464
(SALAPADA)
|
2422010018NRG23240120230361938
|
24/01/2023
|
SUSANTA KUMAR PRADHAN
|
2422010018WL0023871
|
SUSANTA KUMAR PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947164
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-018-004/29602
(SALAPADA)
|
2422010018NRG23240120230361948
|
24/01/2023
|
MANOJ KUMAR PARIDA
|
2422010018WL0023871
|
MANOJ KUMAR PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122947163
|
|
MR MANOJ KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|