|
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-22-010-010-001/22147
(PATHARACHAKADA)
|
2422010002NRG23161220220312368
|
16/12/2022
|
RASHMITA DALUA
|
2422010WL0021058
|
RASHMITA DALUA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674963
|
|
RASHMITA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22044
(PATHARACHAKADA)
|
2422010002NRG23161220220312363
|
16/12/2022
|
DASA NAYAK
|
2422010WL0021058
|
DASA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674960
|
|
DAS NAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-001/28157
(PATHARACHAKADA)
|
2422010002NRG23161220220312399
|
16/12/2022
|
KRUSHNA CHANDRA SATAPATHY
|
2422010WL0021058
|
KRUSHNA CHANDRA SATAPATHY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674961
|
|
KRUSHANA CHANDRA SATAPATHY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-001/28157
(PATHARACHAKADA)
|
2422010002NRG23161220220312400
|
16/12/2022
|
SANDHYARANI SATAPATHY
|
2422010WL0021058
|
SANDHYARANI SATAPATHY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674962
|
|
SANDHYARANI SATAPATHY
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010002NRG23161220220312401
|
16/12/2022
|
RAMAMANI BEHERA
|
2422010WL0021058
|
RAMAMANI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674964
|
|
RAMAMANI BEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010002NRG23161220220312402
|
16/12/2022
|
GANESH DALUA
|
2422010WL0021058
|
GANESH DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674959
|
|
GANESH DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010002NRG23161220220312396
|
16/12/2022
|
AMULI DALUA
|
2422010WL0021058
|
AMULI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674957
|
|
AMULI DALUA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010002NRG23161220220312395
|
16/12/2022
|
NARENDRA DALUA
|
2422010WL0021058
|
NARENDRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674954
|
|
NARENDRA DALUA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010002NRG23161220220312398
|
16/12/2022
|
LUSI BEHERA
|
2422010WL0021058
|
LUSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674956
|
|
LUSI BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010002NRG23161220220312397
|
16/12/2022
|
MURALIDHAR BEHERA
|
2422010WL0021058
|
MURALIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674955
|
|
MURALIDHAR BEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010002NRG23161220220312403
|
16/12/2022
|
MRS SANTI DALUA
|
2422010WL0021058
|
MRS SANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083674958
|
|
MRS SANTI DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|