|
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-22-010-009-003/22988
(RAKAMA)
|
2422010000NRG23111120220269210
|
11/11/2022
|
DHANESWAR MALIK
|
2422010WL0017576
|
DHANESWAR MALIK
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003720
|
|
DHANESWAR MALIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-009-003/23003
(RAKAMA)
|
2422010000NRG23111120220269211
|
11/11/2022
|
KAMADEV BEHERA
|
2422010WL0017576
|
KAMADEV BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003721
|
|
KAMADEV BEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-009-003/23040
(RAKAMA)
|
2422010000NRG23111120220269212
|
11/11/2022
|
RANI JENA
|
2422010WL0017576
|
RANI JENA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003727
|
|
RANI JENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-003/26258
(RAKAMA)
|
2422010000NRG23111120220269215
|
11/11/2022
|
RAMA CHANDRA JENA
|
2422010WL0017576
|
RAMA CHANDRA JENA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003723
|
|
RAMA CHANDRA JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-003/26275
(RAKAMA)
|
2422010000NRG23111120220269216
|
11/11/2022
|
DILLIP KU MALLIK
|
2422010WL0017576
|
DILLIP KU MALLIK
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003726
|
|
DILLIP KU MALLIK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-003/26405
(RAKAMA)
|
2422010000NRG23111120220269218
|
11/11/2022
|
RADHA BEHERA
|
2422010WL0017576
|
RADHA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518003724
|
|
RADHA BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-003/26437
(RAKAMA)
|
2422010000NRG23111120220269219
|
11/11/2022
|
NARENDRA KUMAR MALLIK
|
2422010WL0017576
|
NARENDRA KUMAR MALLIK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518003728
|
|
NARENDRA KUMAR MALLIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-003/26438
(RAKAMA)
|
2422010000NRG23111120220269220
|
11/11/2022
|
SAMIR KUMAR MALLIK
|
2422010WL0017576
|
SAMIR KUMAR MALLIK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518003725
|
|
SAMIR KUMAR MALLIK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-005/23068
(RAKAMA)
|
2422010000NRG23111120220269221
|
11/11/2022
|
BUDHIA JENA
|
2422010WL0017576
|
BUDHIA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518003722
|
|
BUDHIA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-009-003/26179-B
(RAKAMA)
|
2422010000NRG23111120220269214
|
11/11/2022
|
BHARATI JENA
|
2422010WL0017576
|
BHARATI JENA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003729
|
|
MRS BHARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-009-003/26313
(RAKAMA)
|
2422010000NRG23111120220269217
|
11/11/2022
|
RAJESH KU JENA
|
2422010WL0017576
|
RAJESH KU JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518003719
|
|
RAJESH KU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|