|
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-22-010-017-005/20764
(DHANCHANAGADA)
|
2422010000NRG23300420220018414
|
30/04/2022
|
KUNTALA MOHANTY
|
2422010WL0001733
|
KUNTALA MOHANTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
10/05/2022
|
|
1060502722
|
No Such Account
|
|
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20828
(DHANCHANAGADA)
|
2422010000NRG23300420220018420
|
30/04/2022
|
SANJUTKA NAYAK
|
2422010WL0001733
|
SANJUTKA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502720
|
|
MRS SANJUKTA NAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20838
(DHANCHANAGADA)
|
2422010000NRG23300420220018425
|
30/04/2022
|
DASARATHI SWAIN
|
2422010WL0001733
|
DASARATHI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502721
|
|
MR DASARATHI SWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-005/26399
(DHANCHANAGADA)
|
2422010000NRG23300420220018433
|
30/04/2022
|
Yudhistir Jena
|
2422010WL0001733
|
Yudhistir Jena
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502718
|
|
MR MURALIDHAR JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-005/26399
(DHANCHANAGADA)
|
2422010000NRG23300420220018434
|
30/04/2022
|
Yudhistir Jena
|
2422010WL0001733
|
Yudhistir Jena
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502719
|
|
MR MURALIDHAR JENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-005/26401
(DHANCHANAGADA)
|
2422010000NRG23300420220018437
|
30/04/2022
|
Gobinda Chandra Sahoo
|
2422010WL0001733
|
Gobinda Chandra Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502717
|
|
MR GOBINDA CHANDRA SAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-005/26405
(DHANCHANAGADA)
|
2422010000NRG23300420220018440
|
30/04/2022
|
Kabi Guru
|
2422010WL0001733
|
Kabi Guru
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502723
|
|
MR KABI GURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-017-005/26405
(DHANCHANAGADA)
|
2422010000NRG23300420220018441
|
30/04/2022
|
Sini Guru
|
2422010WL0001733
|
Sini Guru
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502724
|
|
SINI GURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20736
(DHANCHANAGADA)
|
2422010000NRG23300420220018408
|
30/04/2022
|
SULOCHANA PRADHAN
|
2422010WL0001733
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502733
|
|
SULOCHANA PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20762
(DHANCHANAGADA)
|
2422010000NRG23300420220018411
|
30/04/2022
|
PANCHEI PADHIHARY
|
2422010WL0001733
|
PANCHEI PADHIHARY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502727
|
|
PANCHEI PADHIARI
|
()
|
|
11
|
BHAPUR
|
OR-22-010-017-005/20762
(DHANCHANAGADA)
|
2422010000NRG23300420220018412
|
30/04/2022
|
PANCHEI PADHIHARY
|
2422010WL0001733
|
PANCHEI PADHIHARY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502728
|
|
PANCHEI PADHIARI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-017-005/20854
(DHANCHANAGADA)
|
2422010000NRG23300420220018427
|
30/04/2022
|
GHUNI JENA
|
2422010WL0001733
|
GHUNI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502729
|
|
SUBANI MOHANTY
|
()
|
|
13
|
BHAPUR
|
OR-22-010-017-005/20854
(DHANCHANAGADA)
|
2422010000NRG23300420220018426
|
30/04/2022
|
RAMESA JENA
|
2422010WL0001733
|
RAMESA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502731
|
|
RAMESH JENA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-017-005/26292
(DHANCHANAGADA)
|
2422010000NRG23300420220018432
|
30/04/2022
|
Pinki Swain
|
2422010WL0001733
|
Pinki Swain
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502730
|
|
PINKI SWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-017-005/26400
(DHANCHANAGADA)
|
2422010000NRG23300420220018436
|
30/04/2022
|
Mamata Jena
|
2422010WL0001733
|
Mamata Jena
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502725
|
|
SABITRI ROUT
|
()
|
|
16
|
BHAPUR
|
OR-22-010-017-005/26400
(DHANCHANAGADA)
|
2422010000NRG23300420220018435
|
30/04/2022
|
Rabindranath Jena
|
2422010WL0001733
|
Rabindranath Jena
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502732
|
|
RABINDRANATH JENA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-017-005/26401
(DHANCHANAGADA)
|
2422010000NRG23300420220018438
|
30/04/2022
|
Prabhasini Dash
|
2422010WL0001733
|
Prabhasini Dash
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060502726
|
|
PRABHASINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|