|
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-22-010-003-003/9103
(KARABARA)
|
2422010003NRG23030620220100384
|
03/06/2022
|
LATA PARIDA
|
2422010003WL0005910
|
LATA PARIDA
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677692
|
|
LATAPARIDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-003/9103
(KARABARA)
|
2422010003NRG23030620220100383
|
03/06/2022
|
SISHULA PARIDA
|
2422010003WL0005910
|
SISHULA PARIDA
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677693
|
|
SISHULAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-003/9081
(KARABARA)
|
2422010003NRG23030620220100374
|
03/06/2022
|
NIBASHI MALLIK
|
2422010003WL0005910
|
NIBASHI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677696
|
|
NIBASHIMALLIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-003/9095
(KARABARA)
|
2422010003NRG23030620220100377
|
03/06/2022
|
TUNI BEHERA
|
2422010003WL0005910
|
TUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677695
|
|
TUNIBEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-003/9103
(KARABARA)
|
2422010003NRG23030620220100385
|
03/06/2022
|
SUSHANTA PARIDA
|
2422010003WL0005910
|
SUSHANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221677694
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9333
(KARABARA)
|
2422010003NRG23030620220100394
|
03/06/2022
|
NIRANJAN RAUT
|
2422010003WL0005910
|
NIRANJAN RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221677701
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-005/262600
(KARABARA)
|
2422010003NRG23030620220100396
|
03/06/2022
|
LIZA BISWAL
|
2422010003WL0005910
|
LIZA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677699
|
|
LIZABISWAL
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-005/262600
(KARABARA)
|
2422010003NRG23030620220100397
|
03/06/2022
|
LIZA BISWAL
|
2422010003WL0005910
|
LIZA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677700
|
|
LIZABISWAL
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/262606
(KARABARA)
|
2422010003NRG23030620220100399
|
03/06/2022
|
BINAPANI SAHOO
|
2422010003WL0005910
|
BINAPANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677697
|
|
BINAPANISAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-005/262606
(KARABARA)
|
2422010003NRG23030620220100398
|
03/06/2022
|
MURALIDHAR SAHOO
|
2422010003WL0005910
|
MURALIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221677698
|
|
MURALIDHARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|