|
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-22-010-007-002/26402
(KAINFULLIA)
|
2422010000NRG23070620220109579
|
08/06/2022
|
PRADEP BEHERA
|
2422010WL0006344
|
PRADEP BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707536
|
|
PRADEPBEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-002/26405
(KAINFULLIA)
|
2422010000NRG23070620220109580
|
08/06/2022
|
KANHU CHARANA JENA
|
2422010WL0006344
|
KANHU CHARANA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707537
|
|
KANHUCHARANAJENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-002/26410
(KAINFULLIA)
|
2422010000NRG23070620220109584
|
08/06/2022
|
NELEN DHAL
|
2422010WL0006344
|
NELEN DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707535
|
|
NELENDHAL
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-002/4755
(KAINFULLIA)
|
2422010000NRG23070620220109585
|
08/06/2022
|
KAMADEV JENA
|
2422010WL0006344
|
KAMADEV JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707534
|
|
KAMADEVJENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-002/4773
(KAINFULLIA)
|
2422010000NRG23070620220109599
|
08/06/2022
|
SATRUGHAN JENA
|
2422010WL0006344
|
SATRUGHAN JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707533
|
|
SATRUGHANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-007-002/26409
(KAINFULLIA)
|
2422010000NRG23070620220109583
|
08/06/2022
|
RAMACHANDRA JENA
|
2422010WL0006344
|
RAMACHANDRA JENA
|
00415
|
SBIN0000039
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707538
|
|
MR BIPIN BIHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-007-002/26407
(KAINFULLIA)
|
2422010000NRG23070620220109581
|
08/06/2022
|
SUBASH JENA
|
2422010WL0006344
|
SUBASH JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707539
|
|
MR SUBASH JENA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-007-002/26407
(KAINFULLIA)
|
2422010000NRG23070620220109582
|
08/06/2022
|
SUNITA SWAIN
|
2422010WL0006344
|
SUNITA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271707540
|
|
MRS SUNITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|