|
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-22-010-016-001/13815
(BHAPUR)
|
2422010000NRG23130620220132730
|
13/06/2022
|
RAMESH KUMAR MAHAPATRA
|
2422010WL0007226
|
RAMESH KUMAR MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637514
|
|
RAMESHKUMARMAHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-016-001/14084
(BHAPUR)
|
2422010000NRG23130620220132738
|
13/06/2022
|
PRAVATI MALLIK
|
2422010WL0007226
|
PRAVATI MALLIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637515
|
|
PRAVATIMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-016-001/14042
(BHAPUR)
|
2422010000NRG23130620220132735
|
13/06/2022
|
SHYAM SUNDAR NAYAK
|
2422010WL0007226
|
SHYAM SUNDAR NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637517
|
|
MISS SONYSWAGATIKA SAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-016-001/14042
(BHAPUR)
|
2422010000NRG23130620220132736
|
13/06/2022
|
SHYAM SUNDAR NAYAK
|
2422010WL0007226
|
SHYAM SUNDAR NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637518
|
|
MISS SONYSWAGATIKA SAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-016-001/14042
(BHAPUR)
|
2422010000NRG23130620220132737
|
13/06/2022
|
SHYAM SUNDAR NAYAK
|
2422010WL0007226
|
SHYAM SUNDAR NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637519
|
|
MISS SONYSWAGATIKA SAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-016-001/266434
(BHAPUR)
|
2422010000NRG23130620220132744
|
13/06/2022
|
SOMANATH JENA
|
2422010WL0007226
|
SOMANATH JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637516
|
|
MR SUMAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010000NRG23130620220132745
|
13/06/2022
|
DURYODHAN SAHOO
|
2422010WL0007226
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637520
|
|
DURYODHAN SAHOO
|
()
|
|
8
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010000NRG23130620220132746
|
13/06/2022
|
DURYODHAN SAHOO
|
2422010WL0007226
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363637521
|
|
DURYODHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|