|
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-22-010-017-001/20539
(DHANCHANAGADA)
|
2422010000NRG23111120220268439
|
11/11/2022
|
DIBAKAR MAJHI
|
2422010WL0017504
|
DIBAKAR MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146496
|
|
MRS BAJENI MAJHI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-001/20545
(DHANCHANAGADA)
|
2422010000NRG23111120220268440
|
11/11/2022
|
GHANASHYAM DHAL
|
2422010WL0017504
|
GHANASHYAM DHAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146495
|
|
MR GHANASYAM DHAL
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20583
(DHANCHANAGADA)
|
2422010000NRG23111120220268444
|
11/11/2022
|
DANDAPANI DHALA
|
2422010WL0017504
|
DANDAPANI DHALA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146494
|
|
MR DANDAPANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20500
(DHANCHANAGADA)
|
2422010000NRG23111120220268438
|
11/11/2022
|
JUGALA PRADHAN
|
2422010WL0017504
|
JUGALA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146498
|
|
JUGAL PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-001/20578
(DHANCHANAGADA)
|
2422010000NRG23111120220268442
|
11/11/2022
|
GUNJAR ROUT
|
2422010WL0017504
|
GUNJAR ROUT
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146497
|
|
TRINATH ROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-001/26182-B
(DHANCHANAGADA)
|
2422010000NRG23111120220268447
|
11/11/2022
|
BAIDHAR ROUT
|
2422010WL0017504
|
BAIDHAR ROUT
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146499
|
|
BAIDHAR ROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-001/26225
(DHANCHANAGADA)
|
2422010000NRG23111120220268448
|
11/11/2022
|
Pratima Mohanty
|
2422010WL0017504
|
Pratima Mohanty
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146500
|
|
PRATIMA MOHANTY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-001/26463
(DHANCHANAGADA)
|
2422010000NRG23111120220268449
|
11/11/2022
|
Sradhanjali Rout
|
2422010WL0017504
|
Sradhanjali Rout
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146501
|
|
SRADHANJALI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|