|
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-22-010-005-001/18203
(BAGHUAPALLI)
|
2422010005NRG23230620220167412
|
23/06/2022
|
PRAVAKAR PRADHAN
|
2422010WL0008695
|
PRAVAKAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798685
|
No Such Account
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-001/18266
(BAGHUAPALLI)
|
2422010005NRG23230620220167413
|
23/06/2022
|
PRAVAKAR BARIK
|
2422010WL0008695
|
PRAVAKAR BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798680
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-001/18266
(BAGHUAPALLI)
|
2422010005NRG23230620220167414
|
23/06/2022
|
PRAVAKAR BARIK
|
2422010WL0008695
|
PRAVAKAR BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798681
|
No Such Account
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-001/26191
(BAGHUAPALLI)
|
2422010005NRG23230620220167415
|
23/06/2022
|
GANGADHAR NAIK
|
2422010WL0008695
|
GANGADHAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798684
|
No Such Account
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23230620220167416
|
23/06/2022
|
BULI PARIDA
|
2422010WL0008695
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798683
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23230620220167417
|
23/06/2022
|
NARASINGHA PRADHAN
|
2422010WL0008695
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798682
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010000NRG23230620220167378
|
23/06/2022
|
DANDU ROUT
|
2422010WL0008691
|
DANDU ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608798686
|
|
DANDUROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23230620220167418
|
23/06/2022
|
GOURI SAHU
|
2422010WL0008695
|
GOURI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798679
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23230620220167410
|
23/06/2022
|
Haras Sahoo
|
2422010WL0008695
|
Haras Sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798677
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23230620220167411
|
23/06/2022
|
Haras Sahoo
|
2422010WL0008695
|
Haras Sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608798678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010000NRG23230620220167379
|
23/06/2022
|
BINODINI ROUTRAY
|
2422010WL0008691
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608798687
|
|
MRS BINODINI RAUTRAY
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23230620220167408
|
23/06/2022
|
BINODINI ROUTRAY
|
2422010WL0008695
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608798688
|
|
MRS BINODINI RAUTRAY
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23230620220167409
|
23/06/2022
|
BINODINI ROUTRAY
|
2422010WL0008695
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608798689
|
|
MRS BINODINI RAUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|