|
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-22-010-018-004/19430
(SALAPADA)
|
2422010000NRG23281220220328798
|
28/12/2022
|
SUJATA SWAIN
|
2422010WL0022142
|
SUJATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734256
|
|
SUJATA SWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19434
(SALAPADA)
|
2422010000NRG23281220220328800
|
28/12/2022
|
PANKAJA PARIDA
|
2422010WL0022142
|
PANKAJA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734257
|
|
PANKAJA PARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19501
(SALAPADA)
|
2422010000NRG23281220220328829
|
28/12/2022
|
RABINDARANATH PARIDA
|
2422010WL0022142
|
RABINDARANATH PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734253
|
|
RABINDARANATH PARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19503
(SALAPADA)
|
2422010000NRG23281220220328832
|
28/12/2022
|
SADHU SWAIN
|
2422010WL0022142
|
SADHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734255
|
|
SADHU SWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19506
(SALAPADA)
|
2422010000NRG23281220220328834
|
28/12/2022
|
SUBAL PARIDA
|
2422010WL0022142
|
SUBAL PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734251
|
|
SUBAL PARIDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19515
(SALAPADA)
|
2422010000NRG23281220220328839
|
28/12/2022
|
PREMANANDA PRADHAN
|
2422010WL0022142
|
PREMANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734252
|
|
PREMANANDA PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19531
(SALAPADA)
|
2422010000NRG23281220220328845
|
28/12/2022
|
Sukanti Malla
|
2422010WL0022142
|
Sukanti Malla
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734258
|
|
Sukanti Malla
|
()
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23281220220328863
|
28/12/2022
|
PRAMILA RANA
|
2422010WL0022142
|
PRAMILA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734254
|
|
PRAMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19437
(SALAPADA)
|
2422010000NRG23281220220328803
|
28/12/2022
|
PRAMOD SWAIN
|
2422010WL0022142
|
PRAMOD SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734260
|
|
MR PRAMOD SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19584
(SALAPADA)
|
2422010000NRG23281220220328855
|
28/12/2022
|
NITYANANDA RANA
|
2422010WL0022142
|
NITYANANDA RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734259
|
|
MR NITYANANDA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19498
(SALAPADA)
|
2422010000NRG23281220220328827
|
28/12/2022
|
GANDEI PRADHAN
|
2422010WL0022142
|
GANDEI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734261
|
|
MRS GANDEI PRADHAN LTI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-018-004/29519
(SALAPADA)
|
2422010000NRG23281220220328877
|
28/12/2022
|
NAMITA BIHARI
|
2422010WL0022142
|
NAMITA BIHARI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734263
|
|
MRS NAMITA BIHARI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-018-004/29519
(SALAPADA)
|
2422010000NRG23281220220328876
|
28/12/2022
|
SANJAYA KHUNTIA
|
2422010WL0022142
|
SANJAYA KHUNTIA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086734262
|
|
MR SANJAYA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|