|
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-22-010-011-007/6059
(BADASAHARA)
|
2422010011NRG23200520220052431
|
23/05/2022
|
ranjan kumar aluk
|
2422010011WL0003850
|
ranjan kumar aluk
|
00177
|
IOBA0000915
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131030
|
|
ranjankumaraluk
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-007/6059
(BADASAHARA)
|
2422010011NRG23200520220052432
|
23/05/2022
|
ranjan kumar aluk
|
2422010011WL0003850
|
ranjan kumar aluk
|
00177
|
IOBA0000915
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131031
|
|
ranjankumaraluk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-011-007/26177
(BADASAHARA)
|
2422010011NRG23200520220052388
|
23/05/2022
|
RASMITA PRADHAN
|
2422010011WL0003850
|
RASMITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131034
|
|
RASMITAPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-007/26179
(BADASAHARA)
|
2422010011NRG23200520220052391
|
23/05/2022
|
GANGADHAR BARADA
|
2422010011WL0003850
|
GANGADHAR BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131038
|
|
GANGADHARBARADA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-007/5982
(BADASAHARA)
|
2422010011NRG23200520220052394
|
23/05/2022
|
TUKUNA PARIDA
|
2422010011WL0003850
|
TUKUNA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131032
|
|
TUKUNAPARIDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-007/5982
(BADASAHARA)
|
2422010011NRG23200520220052395
|
23/05/2022
|
TUKUNA PARIDA
|
2422010011WL0003850
|
TUKUNA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131033
|
|
TUKUNAPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-007/6029
(BADASAHARA)
|
2422010011NRG23200520220052417
|
23/05/2022
|
NABA KISHORE PATTNAYAK
|
2422010011WL0003850
|
NABA KISHORE PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131040
|
|
NABAKISHOREPATTNAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-007/6080
(BADASAHARA)
|
2422010011NRG23200520220052442
|
23/05/2022
|
Asanti Pradhan
|
2422010011WL0003850
|
Asanti Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131037
|
|
AsantiPradhan
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-007/6080
(BADASAHARA)
|
2422010011NRG23200520220052441
|
23/05/2022
|
bhagabat pradhan
|
2422010011WL0003850
|
bhagabat pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131036
|
|
bhagabatpradhan
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-007/6089
(BADASAHARA)
|
2422010011NRG23200520220052444
|
23/05/2022
|
KAUSALYA ALUKA
|
2422010011WL0003850
|
KAUSALYA ALUKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131039
|
|
KAUSALYAALUKA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-007/6108
(BADASAHARA)
|
2422010011NRG23200520220052454
|
23/05/2022
|
TULASI NAIK
|
2422010011WL0003850
|
TULASI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131035
|
|
TULASINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-011-007/6012
(BADASAHARA)
|
2422010011NRG23200520220052406
|
23/05/2022
|
NEPURI PRADHAN
|
2422010011WL0003850
|
NEPURI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131041
|
|
MR BHIMSEN PRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-007/6076
(BADASAHARA)
|
2422010011NRG23200520220052436
|
23/05/2022
|
PRATIMA ALUKA
|
2422010011WL0003850
|
PRATIMA ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588131042
|
|
MRS PRATIMA ALUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|