|
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-22-010-014-006/12581
(BAUNSABATI)
|
2422010000NRG23070620220108920
|
07/06/2022
|
PRADIP DHOL
|
2422010WL0006322
|
PRADIP DHOL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393639
|
|
PRADIPDHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12315
(BAUNSABATI)
|
2422010000NRG23070620220108897
|
07/06/2022
|
ARJUN SANGRAMSINGH
|
2422010WL0006322
|
ARJUN SANGRAMSINGH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393645
|
|
ARJUNSANGRAMSINGH
|
()
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12363
(BAUNSABATI)
|
2422010000NRG23070620220108901
|
07/06/2022
|
jayanti samal
|
2422010WL0006322
|
jayanti samal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393641
|
|
jayantisamal
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12363
(BAUNSABATI)
|
2422010000NRG23070620220108900
|
07/06/2022
|
Kailash samal
|
2422010WL0006322
|
Kailash samal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393642
|
|
Kailashsamal
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12377
(BAUNSABATI)
|
2422010000NRG23070620220108902
|
07/06/2022
|
DAYANIDHIU SAMAL
|
2422010WL0006322
|
DAYANIDHIU SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393647
|
|
DAYANIDHIUSAMAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12412
(BAUNSABATI)
|
2422010000NRG23070620220108908
|
07/06/2022
|
MAN MOHAN DHAL
|
2422010WL0006322
|
MAN MOHAN DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393644
|
|
MANMOHANDHAL
|
()
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12412
(BAUNSABATI)
|
2422010000NRG23070620220108909
|
07/06/2022
|
TUNI DHALA
|
2422010WL0006322
|
TUNI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393649
|
|
TUNIDHALA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12466
(BAUNSABATI)
|
2422010000NRG23070620220108913
|
07/06/2022
|
TUNI DHALA
|
2422010WL0006322
|
TUNI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221393652
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12473
(BAUNSABATI)
|
2422010000NRG23070620220108914
|
07/06/2022
|
SEBATI DHALA
|
2422010WL0006322
|
SEBATI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393651
|
|
SEBATIDHALA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-014-006/12494
(BAUNSABATI)
|
2422010000NRG23070620220108915
|
07/06/2022
|
BANILATA ROUT
|
2422010WL0006322
|
BANILATA ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393650
|
|
BANILATAROUT
|
()
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12565
(BAUNSABATI)
|
2422010000NRG23070620220108919
|
07/06/2022
|
TILOTTAMA DHOL
|
2422010WL0006322
|
TILOTTAMA DHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221393646
|
No Such Account
|
|
|
|
12
|
BHAPUR
|
OR-22-010-014-006/26301
(BAUNSABATI)
|
2422010000NRG23070620220108922
|
07/06/2022
|
Jitendra Kumar Dhal
|
2422010WL0006322
|
Jitendra Kumar Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393640
|
|
JitendraKumarDhal
|
()
|
|
13
|
BHAPUR
|
OR-22-010-014-006/26387
(BAUNSABATI)
|
2422010000NRG23070620220108924
|
07/06/2022
|
MILI DHAL
|
2422010WL0006322
|
MILI DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393643
|
|
MILIDHAL
|
()
|
|
14
|
BHAPUR
|
OR-22-010-014-006/26387
(BAUNSABATI)
|
2422010000NRG23070620220108923
|
07/06/2022
|
SUSANTA DHAL
|
2422010WL0006322
|
SUSANTA DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393648
|
|
SUSANTADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-014-006/12581
(BAUNSABATI)
|
2422010000NRG23070620220108921
|
07/06/2022
|
JHUNU DHOL
|
2422010WL0006322
|
JHUNU DHOL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221393653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-014-006/12406
(BAUNSABATI)
|
2422010000NRG23070620220108907
|
07/06/2022
|
MANJULATA DHALA
|
2422010WL0006322
|
MANJULATA DHALA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221393654
|
|
MRS SANJULATA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|