|
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-22-010-001-005/26575
(BIJIPUR)
|
2422010000NRG23300620220180171
|
30/06/2022
|
ROJINA MOHAPATRA
|
2422010WL0009368
|
ROJINA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018237
|
|
ROJINA MOHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-001-005/26575
(BIJIPUR)
|
2422010000NRG23300620220180170
|
30/06/2022
|
SUKADEB MAHAPATRA
|
2422010WL0009368
|
SUKADEB MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018238
|
|
SUKADEB MAHAPATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-001-005/26594
(BIJIPUR)
|
2422010000NRG23300620220180172
|
30/06/2022
|
SURESH MOHAPATRA
|
2422010WL0009368
|
SURESH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018240
|
|
SURESH MOHAPATRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-001-005/3124
(BIJIPUR)
|
2422010000NRG23300620220180179
|
30/06/2022
|
ANANDA CHANDRA RANA
|
2422010WL0009368
|
ANANDA CHANDRA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018239
|
|
ANANDA CHANDRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-001-005/26574
(BIJIPUR)
|
2422010000NRG23300620220180168
|
30/06/2022
|
PRAVAKAR MOHAPATRA
|
2422010WL0009368
|
PRAVAKAR MOHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018243
|
|
MR PRAVAKAR MOHAPATRA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-001-005/26574
(BIJIPUR)
|
2422010000NRG23300620220180169
|
30/06/2022
|
RANJULATA MOHAPATRA
|
2422010WL0009368
|
RANJULATA MOHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018242
|
|
MRS RANJULATA MOHAPATRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-001-005/26594
(BIJIPUR)
|
2422010000NRG23300620220180173
|
30/06/2022
|
ARATI RANA
|
2422010WL0009368
|
ARATI RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021018244
|
|
MRS ARATI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-001-005/26509
(BIJIPUR)
|
2422010000NRG23300620220180167
|
30/06/2022
|
JAYAKRUSHNA RANA
|
2422010WL0009368
|
JAYAKRUSHNA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021018241
|
|
JAYAKRUSHNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|