|
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-22-010-017-001/20504
(DHANCHANAGADA)
|
2422010000NRG23111120220269115
|
11/11/2022
|
BHADAR BEHERA
|
2422010WL0017570
|
BHADAR BEHERA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518008765
|
|
MR BHADAR BEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-001/20547
(DHANCHANAGADA)
|
2422010000NRG23111120220269119
|
11/11/2022
|
MINATI ROUT
|
2422010WL0017570
|
MINATI ROUT
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518008758
|
|
MRS MINATI ROUT
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20565
(DHANCHANAGADA)
|
2422010000NRG23111120220269120
|
11/11/2022
|
MANDAR BEHERA
|
2422010WL0017570
|
MANDAR BEHERA
|
00415
|
SBIN0012033
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518008764
|
|
MR MANDAR BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20575
(DHANCHANAGADA)
|
2422010000NRG23111120220269123
|
11/11/2022
|
RABI ROUT
|
2422010WL0017570
|
RABI ROUT
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518008757
|
|
MR RABI ROUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-001/20600
(DHANCHANAGADA)
|
2422010000NRG23111120220269126
|
11/11/2022
|
PRAFULLA DHALA
|
2422010WL0017570
|
PRAFULLA DHALA
|
00415
|
SBIN0012033
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518008756
|
|
MRS UMA DHAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-001/26383
(DHANCHANAGADA)
|
2422010000NRG23111120220269128
|
11/11/2022
|
SARANGA ROUT
|
2422010WL0017570
|
SARANGA ROUT
|
00415
|
SBIN0012033
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518008759
|
|
MR SARANGA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-017-001/20487
(DHANCHANAGADA)
|
2422010000NRG23111120220269114
|
11/11/2022
|
Gobinda Chandra Rout
|
2422010WL0017570
|
Gobinda Chandra Rout
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518008761
|
|
GOBINDA CHANDRA ROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-001/20506
(DHANCHANAGADA)
|
2422010000NRG23111120220269116
|
11/11/2022
|
KAILASH NAYAK
|
2422010WL0017570
|
KAILASH NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518008760
|
|
KAILASH NAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-017-001/20585
(DHANCHANAGADA)
|
2422010000NRG23111120220269124
|
11/11/2022
|
NARAYAN ROUT
|
2422010WL0017570
|
NARAYAN ROUT
|
00462
|
UCBA0000557
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518008762
|
|
NARAYAN ROUT
|
()
|
|
10
|
BHAPUR
|
OR-22-010-017-001/20591
(DHANCHANAGADA)
|
2422010000NRG23111120220269125
|
11/11/2022
|
BALABHADRA SAMAL
|
2422010WL0017570
|
BALABHADRA SAMAL
|
00462
|
UCBA0000557
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518008763
|
|
BALABHADRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|