|
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-22-010-008-006/15508
(BAIGUNIA)
|
2422010000NRG23240120230362982
|
24/01/2023
|
SANKAR PRADHAN
|
2422010WL0023929
|
SANKAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123009445
|
|
SANKAR PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15519
(BAIGUNIA)
|
2422010000NRG23240120230362983
|
24/01/2023
|
FAKIR PRADHAN
|
2422010WL0023929
|
FAKIR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123009449
|
|
FAKIR PRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23240120230362987
|
24/01/2023
|
SUKANTI BISOI
|
2422010WL0023929
|
SUKANTI BISOI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123009444
|
|
SUKANTI BISOI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-008-006/17427
(BAIGUNIA)
|
2422010000NRG23240120230362988
|
24/01/2023
|
BIJAY KUMAR PRADHAN
|
2422010WL0023929
|
BIJAY KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123009443
|
|
BIJAY KUMAR PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23240120230362994
|
24/01/2023
|
SURESH PRADHAN
|
2422010WL0023929
|
SURESH PRADHAN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123009442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15683
(BAIGUNIA)
|
2422010000NRG23240120230362984
|
24/01/2023
|
KASINATH PRADHAN
|
2422010WL0023929
|
KASINATH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123009447
|
|
MR KASHINATH PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23240120230362992
|
24/01/2023
|
KAILASH CHANDRA BEHERA
|
2422010WL0023929
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123009446
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-006/26505
(BAIGUNIA)
|
2422010000NRG23240120230362989
|
24/01/2023
|
SWAVIMANEE SAHOO
|
2422010WL0023929
|
SWAVIMANEE SAHOO
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123009450
|
|
SWAVIMANEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23240120230362986
|
24/01/2023
|
ARJUNA BISOI
|
2422010WL0023929
|
ARJUNA BISOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123009448
|
|
ARJUNA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|