|
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-22-010-017-001/20520
(DHANCHANAGADA)
|
2422010000NRG23161120220273705
|
16/11/2022
|
SADHUCHARAN NAYAK
|
2422010WL0017983
|
SADHUCHARAN NAYAK
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256657
|
|
MR SADHU CHARANA NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-001/20522
(DHANCHANAGADA)
|
2422010000NRG23161120220273707
|
16/11/2022
|
KANHU PRADHAN
|
2422010WL0017983
|
KANHU PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256658
|
|
MR KANHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20528
(DHANCHANAGADA)
|
2422010000NRG23161120220273709
|
16/11/2022
|
SUDARSHANA NAYAK
|
2422010WL0017983
|
SUDARSHANA NAYAK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256662
|
|
SUDARSHAN NAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20571
(DHANCHANAGADA)
|
2422010000NRG23161120220273710
|
16/11/2022
|
LOKANATH PRADHAN
|
2422010WL0017983
|
LOKANATH PRADHAN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256663
|
|
LOKANATH PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-001/20574
(DHANCHANAGADA)
|
2422010000NRG23161120220273711
|
16/11/2022
|
RUSI SAMAL
|
2422010WL0017983
|
RUSI SAMAL
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256659
|
|
RUSIA SAMAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-001/26236
(DHANCHANAGADA)
|
2422010000NRG23161120220273715
|
16/11/2022
|
KAPIL ROUT
|
2422010WL0017983
|
KAPIL ROUT
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256661
|
|
KAPIL ROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-001/26236
(DHANCHANAGADA)
|
2422010000NRG23161120220273714
|
16/11/2022
|
Kapila Rout
|
2422010WL0017983
|
Kapila Rout
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618256660
|
|
KAPIL ROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-001/26463
(DHANCHANAGADA)
|
2422010000NRG23161120220273716
|
16/11/2022
|
Pratap Kumar Dhal
|
2422010WL0017983
|
Pratap Kumar Dhal
|
00462
|
UCBA0000557
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618256664
|
|
PRATAPA KUMAR DHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|