|
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-22-010-011-007/26386
(BADASAHARA)
|
2422010011NRG23020220230376611
|
02/02/2023
|
SADASIBA ALUK
|
2422010011WL0024430
|
SADASIBA ALUK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804516
|
|
SADASIBA ALUK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-007/5941
(BADASAHARA)
|
2422010011NRG23020220230376651
|
02/02/2023
|
FAKIRA PARIDA
|
2422010011WL0024430
|
FAKIRA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804515
|
|
FAKIRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-011-007/26463
(BADASAHARA)
|
2422010011NRG23020220230376617
|
02/02/2023
|
NALINI SAHOO
|
2422010011WL0024430
|
NALINI SAHOO
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804517
|
|
MRS NALINI SAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-007/5869
(BADASAHARA)
|
2422010011NRG23020220230376622
|
02/02/2023
|
kANCHAN ALUKA
|
2422010011WL0024430
|
kANCHAN ALUKA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804512
|
|
MRS KANCHAN ALUK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-007/5869
(BADASAHARA)
|
2422010011NRG23020220230376623
|
02/02/2023
|
KANCHAN ALUKA
|
2422010011WL0024430
|
KANCHAN ALUKA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804513
|
|
MRS KANCHAN ALUK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-007/5897
(BADASAHARA)
|
2422010011NRG23020220230376627
|
02/02/2023
|
SARBASWAR SWAIN
|
2422010011WL0024430
|
SARBASWAR SWAIN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804507
|
|
MR SARBESWAR SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-007/5909
(BADASAHARA)
|
2422010011NRG23020220230376636
|
02/02/2023
|
ANANTA PARIDA
|
2422010011WL0024430
|
ANANTA PARIDA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804508
|
|
MR ANANT PARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-007/5910
(BADASAHARA)
|
2422010011NRG23020220230376639
|
02/02/2023
|
SASI PARIDA
|
2422010011WL0024430
|
SASI PARIDA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804514
|
|
MRS SUKHI PARIDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-007/5920
(BADASAHARA)
|
2422010011NRG23020220230376642
|
02/02/2023
|
SUKANTI SWAIN
|
2422010011WL0024430
|
SUKANTI SWAIN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804509
|
|
MRS SUKANTI SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010011NRG23020220230376643
|
02/02/2023
|
GOPINATH PRADHAN
|
2422010011WL0024430
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804510
|
|
MR GOPINATH PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010011NRG23020220230376645
|
02/02/2023
|
GOPINATH PRADHAN
|
2422010011WL0024430
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123804511
|
|
MR GOPINATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|