|
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-22-010-005-011/24938
(BAGHUAPALLI)
|
2422010005NRG23291120220288322
|
29/11/2022
|
RABI NAYAK
|
2422010005WL0019154
|
RABI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966355311
|
|
RABI NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24973
(BAGHUAPALLI)
|
2422010005NRG23291120220288325
|
29/11/2022
|
BHAGABAN BASANTARAY
|
2422010005WL0019154
|
BHAGABAN BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966355314
|
|
BHAGABAN BASANTARAY
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24973
(BAGHUAPALLI)
|
2422010005NRG23291120220288326
|
29/11/2022
|
PITEI BASANTARAY
|
2422010005WL0019154
|
PITEI BASANTARAY
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355320
|
|
PITEI BASANTARAY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-011/875962
(BAGHUAPALLI)
|
2422010005NRG23291120220288333
|
29/11/2022
|
TULASI NAYAK
|
2422010005WL0019154
|
TULASI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355312
|
|
TULASI NAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-011/875962
(BAGHUAPALLI)
|
2422010005NRG23291120220288334
|
29/11/2022
|
TULASI NAYAK
|
2422010005WL0019154
|
TULASI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355313
|
|
TULASI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-011/24954
(BAGHUAPALLI)
|
2422010005NRG23291120220288323
|
29/11/2022
|
JOGINATH BEHERA
|
2422010005WL0019154
|
JOGINATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966355316
|
|
MRS HEM BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-011/24954
(BAGHUAPALLI)
|
2422010005NRG23291120220288324
|
29/11/2022
|
JOGINATH BEHERA
|
2422010005WL0019154
|
JOGINATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966355317
|
|
MRS HEM BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-011/875944
(BAGHUAPALLI)
|
2422010005NRG23291120220288331
|
29/11/2022
|
MANOJ BASANTARA
|
2422010005WL0019154
|
MANOJ BASANTARA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355318
|
|
MRS RAHINI BASANTARA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-011/875944
(BAGHUAPALLI)
|
2422010005NRG23291120220288332
|
29/11/2022
|
MANOJ BASANTARA
|
2422010005WL0019154
|
MANOJ BASANTARA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355319
|
|
MRS RAHINI BASANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-011/24977
(BAGHUAPALLI)
|
2422010005NRG23291120220288329
|
29/11/2022
|
SAJANI SWAIN
|
2422010005WL0019154
|
SAJANI SWAIN
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966355315
|
|
SAJANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|