|
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-22-010-003-002/262527
(KARABARA)
|
2422010000NRG23080620220111330
|
08/06/2022
|
JYOTSNAMAYEE NAYAK
|
2422010WL0006403
|
JYOTSNAMAYEE NAYAK
|
00045
|
BARB0BANAMA
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706395
|
|
JYOTSNAMAYEENAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-002/262527
(KARABARA)
|
2422010000NRG23080620220111329
|
08/06/2022
|
BRAHMA NANDA NAYAK
|
2422010WL0006403
|
BRAHMA NANDA NAYAK
|
00415
|
SBIN0012042
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706394
|
|
MR BRAHMANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-002/26201
(KARABARA)
|
2422010000NRG23080620220111326
|
08/06/2022
|
JOGINATHA NAYAK
|
2422010WL0006403
|
JOGINATHA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706388
|
|
JOGINATHANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-002/26201
(KARABARA)
|
2422010000NRG23080620220111327
|
08/06/2022
|
JOGINATHA NAYAK
|
2422010WL0006403
|
JOGINATHA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706389
|
|
JOGINATHANAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-002/262534
(KARABARA)
|
2422010000NRG23080620220111331
|
08/06/2022
|
PUSPALATA NAYAK
|
2422010WL0006403
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706392
|
|
PUSPALATANAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-002/262534
(KARABARA)
|
2422010000NRG23080620220111332
|
08/06/2022
|
PUSPALATA NAYAK
|
2422010WL0006403
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706393
|
|
PUSPALATANAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-002/262536
(KARABARA)
|
2422010000NRG23080620220111333
|
08/06/2022
|
MINARANI ROUT
|
2422010WL0006403
|
MINARANI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706390
|
|
MINARANIROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-002/262536
(KARABARA)
|
2422010000NRG23080620220111334
|
08/06/2022
|
MINARANI ROUT
|
2422010WL0006403
|
MINARANI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706391
|
|
MINARANIROUT
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-002/262546
(KARABARA)
|
2422010000NRG23080620220111335
|
08/06/2022
|
BABULI NAYAK
|
2422010WL0006403
|
BABULI NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Rejected
|
14/06/2022
|
|
2271706399
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-003-002/262546
(KARABARA)
|
2422010000NRG23080620220111336
|
08/06/2022
|
BABULI NAYAK
|
2422010WL0006403
|
BABULI NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Rejected
|
14/06/2022
|
|
2271706400
|
No Such Account
|
|
|
|
11
|
BHAPUR
|
OR-22-010-003-002/26288
(KARABARA)
|
2422010000NRG23080620220111337
|
08/06/2022
|
ANAMA NAYAK
|
2422010WL0006403
|
ANAMA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Rejected
|
14/06/2022
|
|
2271706396
|
No Such Account
|
|
|
|
12
|
BHAPUR
|
OR-22-010-003-002/26349
(KARABARA)
|
2422010000NRG23080620220111339
|
08/06/2022
|
LABANYA NAYAK
|
2422010WL0006403
|
LABANYA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Rejected
|
14/06/2022
|
|
2271706397
|
No Such Account
|
|
|
|
13
|
BHAPUR
|
OR-22-010-003-002/26349
(KARABARA)
|
2422010000NRG23080620220111338
|
08/06/2022
|
MADHABA NAYAK
|
2422010WL0006403
|
MADHABA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2271706401
|
|
MADHABANAYAK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-002/8921
(KARABARA)
|
2422010000NRG23080620220111348
|
08/06/2022
|
BENGA NAYAK
|
2422010WL0006403
|
BENGA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Rejected
|
14/06/2022
|
|
2271706398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|