|
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-22-010-005-011/24909
(BAGHUAPALLI)
|
2422010005NRG23291120220288309
|
29/11/2022
|
SUBODHA NAYAK
|
2422010005WL0019153
|
SUBODHA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966350726
|
|
SUBODHA NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24963
(BAGHUAPALLI)
|
2422010005NRG23291120220288316
|
29/11/2022
|
Radha Swain
|
2422010005WL0019153
|
Radha Swain
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966350728
|
|
Radha Swain
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24976
(BAGHUAPALLI)
|
2422010005NRG23291120220288318
|
29/11/2022
|
BASANTI SAHOO
|
2422010005WL0019153
|
BASANTI SAHOO
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966350727
|
|
BASANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-011/24957
(BAGHUAPALLI)
|
2422010005NRG23291120220288314
|
29/11/2022
|
SAROJINI BASANTARA
|
2422010005WL0019153
|
SAROJINI BASANTARA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966350730
|
|
MRS SAROJINI BASANTARA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24976
(BAGHUAPALLI)
|
2422010005NRG23291120220288317
|
29/11/2022
|
LAXMIDHAR SAHOO
|
2422010005WL0019153
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966350729
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-011/24999
(BAGHUAPALLI)
|
2422010005NRG23291120220288319
|
29/11/2022
|
RAMESH NAYAK
|
2422010005WL0019153
|
RAMESH NAYAK
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966350731
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-011/24914
(BAGHUAPALLI)
|
2422010005NRG23291120220288312
|
29/11/2022
|
HIRA BEHERA
|
2422010005WL0019153
|
HIRA BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966350733
|
|
HIRA BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-011/24914
(BAGHUAPALLI)
|
2422010005NRG23291120220288311
|
29/11/2022
|
SUDAM BEHERA
|
2422010005WL0019153
|
SUDAM BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966350732
|
|
SUDAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|