|
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-22-010-003-004/26175
(KARABARA)
|
2422010000NRG23070620220107898
|
07/06/2022
|
SURAJ MOHAPATRA
|
2422010WL0006296
|
SURAJ MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392448
|
|
SURAJMOHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262403
(KARABARA)
|
2422010000NRG23070620220107902
|
07/06/2022
|
RADHAMOHAN MOHAPATRA
|
2422010WL0006296
|
RADHAMOHAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392451
|
|
RADHAMOHANMOHAPATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262462
(KARABARA)
|
2422010000NRG23070620220107903
|
07/06/2022
|
KAILASH CHANDRA DALEI
|
2422010WL0006296
|
KAILASH CHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392446
|
|
KAILASHCHANDRADALEI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262462
(KARABARA)
|
2422010000NRG23070620220107904
|
07/06/2022
|
SABITA DALEI
|
2422010WL0006296
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392447
|
|
SABITADALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9454
(KARABARA)
|
2422010000NRG23070620220107910
|
07/06/2022
|
SANTOSA PANI
|
2422010WL0006296
|
SANTOSA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392450
|
|
SANTOSAPANI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9454
(KARABARA)
|
2422010000NRG23070620220107911
|
07/06/2022
|
SANTOSA PANI
|
2422010WL0006296
|
SANTOSA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221392449
|
|
SANTOSAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|