|
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
|
Jajpur
|
OR-20-007-011-006/4200151656
(Upperbaruhan)
|
2420007000NRG24130620230180168
|
13/06/2023
|
Kuni Barik
|
2420007WL008903
|
Kuni Barik
|
00415
|
SBIN0000094
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773207
|
|
MRS KUNI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Jajpur
|
OR-20-007-011-006/16742
(Upperbaruhan)
|
2420007000NRG24130620230180139
|
13/06/2023
|
JAYSHREE BARIK
|
2420007WL008903
|
JAYSHREE BARIK
|
00415
|
SBIN0010919
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773210
|
|
MRS JAYASHREE BARIK
|
()
|
|
3
|
Jajpur
|
OR-20-007-011-006/4200151659
(Upperbaruhan)
|
2420007000NRG24130620230180171
|
13/06/2023
|
MOHAN CHARAN PRADHAN
|
2420007WL008903
|
MOHAN CHARAN PRADHAN
|
00415
|
SBIN0010919
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773208
|
|
MR MOHANA CHARAN PRADHAN
|
()
|
|
4
|
Jajpur
|
OR-20-007-011-006/42002
(Upperbaruhan)
|
2420007000NRG24130620230180205
|
13/06/2023
|
DURYODHAN PRADHAN
|
2420007WL008903
|
DURYODHAN PRADHAN
|
00415
|
SBIN0010919
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773209
|
|
MR DURYODHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Jajpur
|
OR-20-007-011-002/16111
(Upperbaruhan)
|
2420007000NRG24130620230180108
|
13/06/2023
|
Khairun bibi
|
2420007WL008903
|
Khairun bibi
|
00468
|
UBIN0806633
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604773213
|
No Such Account
|
|
|
|
6
|
Jajpur
|
OR-20-007-011-006/16485
(Upperbaruhan)
|
2420007000NRG24130620230180125
|
13/06/2023
|
KAPILENDRA SENAPATI
|
2420007WL008903
|
KAPILENDRA SENAPATI
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773212
|
|
KAPILENDRA SENAPATI
|
()
|
|
7
|
Jajpur
|
OR-20-007-011-006/16485
(Upperbaruhan)
|
2420007000NRG24130620230180126
|
13/06/2023
|
MANINI SENAPATI
|
2420007WL008903
|
MANINI SENAPATI
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773219
|
|
MANINI SENAPATI
|
()
|
|
8
|
Jajpur
|
OR-20-007-011-006/16612
(Upperbaruhan)
|
2420007000NRG24130620230180133
|
13/06/2023
|
NIRANJAN DAS
|
2420007WL008903
|
NIRANJAN DAS
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773222
|
|
NIRANJAN DAS
|
()
|
|
9
|
Jajpur
|
OR-20-007-011-006/16882
(Upperbaruhan)
|
2420007000NRG24130620230180145
|
13/06/2023
|
RAMESH DAS
|
2420007WL008903
|
RAMESH DAS
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773218
|
|
RAMESH DAS
|
()
|
|
10
|
Jajpur
|
OR-20-007-011-006/4200001657
(Upperbaruhan)
|
2420007000NRG24130620230180151
|
13/06/2023
|
ANITA pradhan
|
2420007WL008903
|
ANITA pradhan
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773220
|
|
ANITA pradhan
|
()
|
|
11
|
Jajpur
|
OR-20-007-011-006/4200151654
(Upperbaruhan)
|
2420007000NRG24130620230180165
|
13/06/2023
|
SmitaJali Barik
|
2420007WL008903
|
SmitaJali Barik
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773211
|
|
SmitaJali Barik
|
()
|
|
12
|
Jajpur
|
OR-20-007-011-006/4200151659
(Upperbaruhan)
|
2420007000NRG24130620230180172
|
13/06/2023
|
SARASWATI PRADHAN
|
2420007WL008903
|
SARASWATI PRADHAN
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773215
|
|
SARASWATI PRADHAN
|
()
|
|
13
|
Jajpur
|
OR-20-007-011-006/4200151662
(Upperbaruhan)
|
2420007000NRG24130620230180174
|
13/06/2023
|
DEBASHISH DAS
|
2420007WL008903
|
DEBASHISH DAS
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773221
|
|
DEBASHISH DAS
|
()
|
|
14
|
Jajpur
|
OR-20-007-011-006/4200151663
(Upperbaruhan)
|
2420007000NRG24130620230180178
|
13/06/2023
|
RAJAT DAS
|
2420007WL008903
|
RAJAT DAS
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773216
|
|
RAJAT DAS
|
()
|
|
15
|
Jajpur
|
OR-20-007-011-006/4200151664
(Upperbaruhan)
|
2420007000NRG24130620230180180
|
13/06/2023
|
PRABHASINI SAHU
|
2420007WL008903
|
PRABHASINI SAHU
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773214
|
|
PRABHASINI SAHU
|
()
|
|
16
|
Jajpur
|
OR-20-007-011-006/4200151670
(Upperbaruhan)
|
2420007000NRG24130620230180189
|
13/06/2023
|
MAMINA SAHOO
|
2420007WL008903
|
MAMINA SAHOO
|
00468
|
UBIN0806633
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773217
|
|
MAMINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|