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-22-010-005-002/17489 (BAGHUAPALLI)
|
2422010005NRG23141120220271338
|
14/11/2022
|
PARABASI SWAIN
|
2422010005WL0017782
|
PARABASI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579385050
|
|
PARABASI SWAIN
|
()
|
2
|
BHAPUR
|
OR-22-010-005-002/17536 (BAGHUAPALLI)
|
2422010005NRG23141120220271340
|
14/11/2022
|
CHINTAMANI JENA
|
2422010005WL0017782
|
CHINTAMANI JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579385051
|
|
CHINTAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17486 (BAGHUAPALLI)
|
2422010005NRG23141120220271337
|
14/11/2022
|
KUSUNI PRADHAN
|
2422010005WL0017782
|
KUSUNI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579385053
|
|
MR KRUSHNA PRADHAN
|
()
|
4
|
BHAPUR
|
OR-22-010-005-002/17560 (BAGHUAPALLI)
|
2422010005NRG23141120220271344
|
14/11/2022
|
Baidhar Barad
|
2422010005WL0017782
|
Baidhar Barad
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579385054
|
|
MRS MALLI BARAD
|
()
|
5
|
BHAPUR
|
OR-22-010-005-002/17565 (BAGHUAPALLI)
|
2422010005NRG23141120220271345
|
14/11/2022
|
BALABHADRA JENA
|
2422010005WL0017782
|
BALABHADRA JENA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579385052
|
|
MR DAMODAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|