|
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-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23151120220272336
|
15/11/2022
|
MR SATYA DALUA
|
2422010WL0017861
|
MR SATYA DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347281
|
|
MR SATYA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23151120220272321
|
15/11/2022
|
MANDA PRADHAN
|
2422010WL0017861
|
MANDA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347286
|
|
MANDA BEWA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23151120220272322
|
15/11/2022
|
SETA PRADHAN
|
2422010WL0017861
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347283
|
|
SHETA PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-001/22044
(PATHARACHAKADA)
|
2422010000NRG23151120220272325
|
15/11/2022
|
DASA NAYAK
|
2422010WL0017861
|
DASA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347282
|
|
DAS NAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23151120220272328
|
15/11/2022
|
BABULI DALUA
|
2422010WL0017861
|
BABULI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347285
|
|
BABULI DALUA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010000NRG23151120220272333
|
15/11/2022
|
RAMAMANI BEHERA
|
2422010WL0017861
|
RAMAMANI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347287
|
|
RAMAMANI BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23151120220272334
|
15/11/2022
|
GANESH DALUA
|
2422010WL0017861
|
GANESH DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347284
|
|
GANESH DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-010-001/28105
(PATHARACHAKADA)
|
2422010000NRG23151120220272331
|
15/11/2022
|
PRASANTA KUMAR BEHERA
|
2422010WL0017861
|
PRASANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
22/11/2022
|
|
N112200D395CB
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-010-001/28138
(PATHARACHAKADA)
|
2422010000NRG23151120220272332
|
15/11/2022
|
SUMITRA DALUA
|
2422010WL0017861
|
SUMITRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347280
|
|
SUMITRA DALUA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23151120220272335
|
15/11/2022
|
MRS SANTI DALUA
|
2422010WL0017861
|
MRS SANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347279
|
|
MRS SANTI DALUA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23151120220272338
|
15/11/2022
|
DIPU DALUA
|
2422010WL0017861
|
DIPU DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347278
|
|
DIPU DALUA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23151120220272337
|
15/11/2022
|
GOURI DALUA
|
2422010WL0017861
|
GOURI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347275
|
|
GOURI DALUA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-001/28267
(PATHARACHAKADA)
|
2422010000NRG23151120220272339
|
15/11/2022
|
SANDHYARANI BEHERA
|
2422010WL0017861
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579347276
|
|
SANDHYARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|