|
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-22-010-005-002/17569
(BAGHUAPALLI)
|
2422010005NRG23101120220266906
|
10/11/2022
|
KAILASH PRADHAN
|
2422010005WL0017372
|
KAILASH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835453
|
|
KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-002/17582
(BAGHUAPALLI)
|
2422010005NRG23101120220266907
|
10/11/2022
|
GOKULA JENA
|
2422010005WL0017372
|
GOKULA JENA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835445
|
|
GOKULA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17485
(BAGHUAPALLI)
|
2422010005NRG23101120220266900
|
10/11/2022
|
SUNIL KUMAR GAJRAJSINGH
|
2422010005WL0017372
|
SUNIL KUMAR GAJRAJSINGH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835447
|
|
MR SUNIL KUMAR GAJARAJ SINGH
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-002/17498
(BAGHUAPALLI)
|
2422010005NRG23101120220266902
|
10/11/2022
|
GHANA JENA
|
2422010005WL0017372
|
GHANA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835452
|
|
MR GHANA JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-002/17594
(BAGHUAPALLI)
|
2422010005NRG23101120220266908
|
10/11/2022
|
MATIA ALUKA
|
2422010005WL0017372
|
MATIA ALUKA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835446
|
|
MR MATIA ALUK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-002/865731
(BAGHUAPALLI)
|
2422010005NRG23101120220266910
|
10/11/2022
|
BINAYAK JENA
|
2422010005WL0017372
|
BINAYAK JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835451
|
|
MR BINAYAK JENA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-002/875918
(BAGHUAPALLI)
|
2422010005NRG23101120220266911
|
10/11/2022
|
Santilata Malla
|
2422010005WL0017372
|
Santilata Malla
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835449
|
|
MRS SANTILATA MALLA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-002/875926
(BAGHUAPALLI)
|
2422010005NRG23101120220266912
|
10/11/2022
|
Ajay Kumar pradhan
|
2422010005WL0017372
|
Ajay Kumar pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835448
|
|
MR AJAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-002/17533
(BAGHUAPALLI)
|
2422010005NRG23101120220266904
|
10/11/2022
|
PADMANABHA JENA
|
2422010005WL0017372
|
PADMANABHA JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495835450
|
|
PADMANAV JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|