|
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-22-010-019-001/10269
(FATEGARH)
|
2422010000NRG23290920220244316
|
29/09/2022
|
GHANA NAYAK
|
2422010WL0015118
|
GHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030749
|
|
GHANA NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-001/26199
(FATEGARH)
|
2422010000NRG23290920220244322
|
29/09/2022
|
SAPANI JENA
|
2422010WL0015118
|
SAPANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030748
|
|
SAPANI JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-001/26201
(FATEGARH)
|
2422010000NRG23290920220244323
|
29/09/2022
|
ANANDA CH PRADHAN
|
2422010WL0015118
|
ANANDA CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030750
|
|
ANANDA CH PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-001/26253
(FATEGARH)
|
2422010000NRG23290920220244324
|
29/09/2022
|
BIRANHI JENA
|
2422010WL0015118
|
BIRANHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030752
|
|
BIRANHI JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-001/263253
(FATEGARH)
|
2422010000NRG23290920220244325
|
29/09/2022
|
BUDHIA NAYAK
|
2422010WL0015118
|
BUDHIA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030751
|
|
BUDHIA NAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-001/26335655
(FATEGARH)
|
2422010000NRG23290920220244327
|
29/09/2022
|
ROJI SWAIN
|
2422010WL0015118
|
ROJI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030753
|
|
ROJI SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-001/26335655
(FATEGARH)
|
2422010000NRG23290920220244326
|
29/09/2022
|
SUJAN SWAIN
|
2422010WL0015118
|
SUJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030754
|
|
SUJAN SWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-001/26335757
(FATEGARH)
|
2422010000NRG23290920220244328
|
29/09/2022
|
SULOCHANA SAHOO
|
2422010WL0015118
|
SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030755
|
|
SULOCHANA SAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-001/26335757
(FATEGARH)
|
2422010000NRG23290920220244329
|
29/09/2022
|
SULOCHANA SAHOO
|
2422010WL0015118
|
SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339030756
|
|
SULOCHANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|