|
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-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23030620220095566
|
03/06/2022
|
HULA PRADHAN
|
2422010005WL0005789
|
HULA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674477
|
|
HULAPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23030620220095565
|
03/06/2022
|
LADU PRADHAN
|
2422010005WL0005789
|
LADU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674476
|
|
LADUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23030620220095567
|
03/06/2022
|
KEDAR NATH PRADHAN
|
2422010005WL0005789
|
KEDAR NATH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674478
|
|
MR KEDAR PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG23030620220095569
|
03/06/2022
|
PABITRA DALEI
|
2422010005WL0005789
|
PABITRA DALEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674479
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-008/18459
(BAGHUAPALLI)
|
2422010005NRG23030620220095572
|
03/06/2022
|
KISORECHANDRA DAS
|
2422010005WL0005789
|
KISORECHANDRA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674480
|
|
MR KISHORCHANDRA DAS
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-008/18460
(BAGHUAPALLI)
|
2422010005NRG23030620220095573
|
03/06/2022
|
PRAMOD KUMAR SWAIN
|
2422010005WL0005789
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674481
|
|
MR PRAMOD KUMAR SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-008/18505
(BAGHUAPALLI)
|
2422010005NRG23030620220095574
|
03/06/2022
|
ADARA DAS
|
2422010005WL0005789
|
ADARA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674486
|
|
MRS ADARSHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG23030620220095568
|
03/06/2022
|
DARPANI DALEI
|
2422010005WL0005789
|
DARPANI DALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674485
|
|
DARPANI DALEI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG23030620220095570
|
03/06/2022
|
JAYANTI SWAIN
|
2422010005WL0005789
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674482
|
|
JAYANTI SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG23030620220095571
|
03/06/2022
|
JAYANTI SWAIN
|
2422010005WL0005789
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674483
|
|
JAYANTI SWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-008/18510
(BAGHUAPALLI)
|
2422010005NRG23030620220095576
|
03/06/2022
|
SARAT KUMAR DAS
|
2422010005WL0005789
|
SARAT KUMAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221674484
|
|
DIPTIMAYEE MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|