|
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-22-010-017-001/20520
(DHANCHANAGADA)
|
2422010000NRG23111120220268452
|
11/11/2022
|
SADHUCHARAN NAYAK
|
2422010WL0017505
|
SADHUCHARAN NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146875
|
|
MR SADHU CHARANA NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-001/20522
(DHANCHANAGADA)
|
2422010000NRG23111120220268454
|
11/11/2022
|
KANHU PRADHAN
|
2422010WL0017505
|
KANHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146876
|
|
MR KANHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20528
(DHANCHANAGADA)
|
2422010000NRG23111120220268456
|
11/11/2022
|
SUDARSHANA NAYAK
|
2422010WL0017505
|
SUDARSHANA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146880
|
|
SUDARSHAN NAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20571
(DHANCHANAGADA)
|
2422010000NRG23111120220268457
|
11/11/2022
|
LOKANATH PRADHAN
|
2422010WL0017505
|
LOKANATH PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146881
|
|
LOKANATH PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-001/20574
(DHANCHANAGADA)
|
2422010000NRG23111120220268458
|
11/11/2022
|
RUSI SAMAL
|
2422010WL0017505
|
RUSI SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518146877
|
|
RUSIA SAMAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-001/26236
(DHANCHANAGADA)
|
2422010000NRG23111120220268462
|
11/11/2022
|
KAPIL ROUT
|
2422010WL0017505
|
KAPIL ROUT
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518146879
|
|
KAPIL ROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-001/26236
(DHANCHANAGADA)
|
2422010000NRG23111120220268461
|
11/11/2022
|
Kapila Rout
|
2422010WL0017505
|
Kapila Rout
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518146878
|
|
KAPIL ROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-001/26463
(DHANCHANAGADA)
|
2422010000NRG23111120220268463
|
11/11/2022
|
Pratap Kumar Dhal
|
2422010WL0017505
|
Pratap Kumar Dhal
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518146882
|
|
PRATAPA KUMAR DHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|