|
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-22-010-014-006/26528
(BAUNSABATI)
|
2422010000NRG23070620220108808
|
07/06/2022
|
SUSANTA KU BEHERA
|
2422010WL0006318
|
SUSANTA KU BEHERA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267787
|
|
SUSANTAKUBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-014-006/26529
(BAUNSABATI)
|
2422010000NRG23070620220108811
|
07/06/2022
|
SMUTI PRIYADARSANI SAMAL
|
2422010WL0006318
|
SMUTI PRIYADARSANI SAMAL
|
00048
|
BKID0005160
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267775
|
|
SMUTIPRIYADARSANISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12508
(BAUNSABATI)
|
2422010000NRG23070620220108800
|
07/06/2022
|
RANJU DHALA
|
2422010WL0006318
|
RANJU DHALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267776
|
|
RANJUDHALA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12566
(BAUNSABATI)
|
2422010000NRG23070620220108803
|
07/06/2022
|
RADHA DHAL
|
2422010WL0006318
|
RADHA DHAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267777
|
|
RADHADHAL
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-006/26329
(BAUNSABATI)
|
2422010000NRG23070620220108806
|
07/06/2022
|
SUBAS CH MOHAPATRA
|
2422010WL0006318
|
SUBAS CH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267778
|
|
SUBASCHMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12490
(BAUNSABATI)
|
2422010000NRG23070620220108795
|
07/06/2022
|
RABINDRASAHOO
|
2422010WL0006318
|
RABINDRASAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267781
|
|
RABINDRASAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12504
(BAUNSABATI)
|
2422010000NRG23070620220108797
|
07/06/2022
|
DEBARAJA DHAL
|
2422010WL0006318
|
DEBARAJA DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267780
|
|
DEBARAJADHAL
|
()
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12508
(BAUNSABATI)
|
2422010000NRG23070620220108799
|
07/06/2022
|
PRAKAS DHALA
|
2422010WL0006318
|
PRAKAS DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222267779
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-014-006/26528
(BAUNSABATI)
|
2422010000NRG23070620220108809
|
07/06/2022
|
SULOCHANA SAMAL
|
2422010WL0006318
|
SULOCHANA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222267782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-014-006/26529
(BAUNSABATI)
|
2422010000NRG23070620220108810
|
07/06/2022
|
BIJAY KU SAMAL
|
2422010WL0006318
|
BIJAY KU SAMAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267783
|
|
MR BIJAYA KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12368
(BAUNSABATI)
|
2422010000NRG23070620220108786
|
07/06/2022
|
RUPA KHILAR
|
2422010WL0006318
|
RUPA KHILAR
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267786
|
|
MRS RUPA KHILAR
|
()
|
|
12
|
BHAPUR
|
OR-22-010-014-006/12389
(BAUNSABATI)
|
2422010000NRG23070620220108788
|
07/06/2022
|
Banalata Khilar
|
2422010WL0006318
|
Banalata Khilar
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267785
|
|
MRS BANALATA KHILAR
|
()
|
|
13
|
BHAPUR
|
OR-22-010-014-006/26329
(BAUNSABATI)
|
2422010000NRG23070620220108807
|
07/06/2022
|
SANTOSINI MOHA PATRA
|
2422010WL0006318
|
SANTOSINI MOHA PATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222267784
|
|
MRS SANTOSINI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|