|
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-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23060720220189702
|
06/07/2022
|
BULI PARIDA
|
2422010WL0010026
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939683
|
|
BULI PARIDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23060720220189703
|
06/07/2022
|
BULI PARIDA
|
2422010WL0010026
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939682
|
|
BULI PARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23060720220189704
|
06/07/2022
|
NARASINGHA PRADHAN
|
2422010WL0010026
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939679
|
|
NARASINGHA PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23060720220189705
|
06/07/2022
|
NARASINGHA PRADHAN
|
2422010WL0010026
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939680
|
|
NARASINGHA PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23060720220188329
|
06/07/2022
|
DANDU ROUT
|
2422010WL0009952
|
DANDU ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939681
|
|
DANDU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-001/18203
(BAGHUAPALLI)
|
2422010005NRG23060720220189701
|
06/07/2022
|
MR .PRAVAKAR PRADHAN
|
2422010WL0010026
|
MR .PRAVAKAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939684
|
|
MR PRAVAKAR PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23060720220188330
|
06/07/2022
|
BINODINI ROUTRAY
|
2422010WL0009952
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939685
|
|
MRS BINODINI RAUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23060720220189706
|
06/07/2022
|
GOURI SAHU
|
2422010WL0010026
|
GOURI SAHU
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231939688
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23060720220189707
|
06/07/2022
|
GOURI SAHU
|
2422010WL0010026
|
GOURI SAHU
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231939687
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18951
(BAGHUAPALLI)
|
2422010005NRG23060720220188328
|
06/07/2022
|
GOLAP DAS
|
2422010WL0009952
|
GOLAP DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231939686
|
|
GOLAP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|