|
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-22-010-010-001/22147
(PATHARACHAKADA)
|
2422010000NRG23011120220262579
|
01/11/2022
|
RASHMITA DALUA
|
2422010WL0016911
|
RASHMITA DALUA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413764
|
|
RASHMITA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23011120220262592
|
01/11/2022
|
JHUMPEI DALUA
|
2422010WL0016911
|
JHUMPEI DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413758
|
|
MRS JHUMPEI DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010000NRG23011120220262588
|
01/11/2022
|
BAIKUNTHANATH BEHERA
|
2422010WL0016911
|
BAIKUNTHANATH BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413759
|
|
BAIKUNTHA NATH BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010000NRG23011120220262589
|
01/11/2022
|
SANJU BEHERA
|
2422010WL0016911
|
SANJU BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413760
|
|
SANJU BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-001/26248
(PATHARACHAKADA)
|
2422010000NRG23011120220262590
|
01/11/2022
|
PRAMILA MAHAKUD
|
2422010WL0016911
|
PRAMILA MAHAKUD
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413761
|
|
PRAMILA MAHAKUD
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23011120220262591
|
01/11/2022
|
JAY DALUA
|
2422010WL0016911
|
JAY DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413762
|
|
JAY DALUA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23011120220262593
|
01/11/2022
|
RAMAKANTA DALUA
|
2422010WL0016911
|
RAMAKANTA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413763
|
|
RAMAKANTA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23011120220262582
|
01/11/2022
|
KAMALA SAHU
|
2422010WL0016911
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6381413754
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-010-001/26245
(PATHARACHAKADA)
|
2422010000NRG23011120220262587
|
01/11/2022
|
LAXMIDHAR BEHERA
|
2422010WL0016911
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413756
|
|
LAXMIDHAR BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23011120220262595
|
01/11/2022
|
AMULI DALUA
|
2422010WL0016911
|
AMULI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413757
|
|
AMULI DALUA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23011120220262594
|
01/11/2022
|
NARENDRA DALUA
|
2422010WL0016911
|
NARENDRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381413755
|
|
NARENDRA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|