|
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-22-010-018-004/19593
(SALAPADA)
|
2422010000NRG23270120230367953
|
27/01/2023
|
RINKINA PANIGRAHI
|
2422010WL0024112
|
RINKINA PANIGRAHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123375970
|
|
RINKINA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-004/29545
(SALAPADA)
|
2422010000NRG23270120230367973
|
27/01/2023
|
SHRIKANTA KUMAR PRADHAN
|
2422010WL0024112
|
SHRIKANTA KUMAR PRADHAN
|
00168
|
ICIC0000780
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123375966
|
|
SHRIKANTA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19545
(SALAPADA)
|
2422010000NRG23270120230367935
|
27/01/2023
|
PRASANNA KUMAR PANDA
|
2422010WL0024112
|
PRASANNA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123375968
|
|
PRASANNA KUMAR PANDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23270120230367946
|
27/01/2023
|
LAXMAN PANDA
|
2422010WL0024112
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123375967
|
|
LAXMAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-004/29496
(SALAPADA)
|
2422010000NRG23270120230367969
|
27/01/2023
|
DILLIP MAHAPATRA
|
2422010WL0024112
|
DILLIP MAHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123375969
|
|
MR DILLIP MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|