|
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-22-010-017-001/20526
(DHANCHANAGADA)
|
2422010000NRG23040120230339019
|
04/01/2023
|
LAXMIDHAR NAYAK
|
2422010WL0022743
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180054
|
|
MR LAKSHMIDHAR NAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-001/20549
(DHANCHANAGADA)
|
2422010000NRG23040120230339028
|
04/01/2023
|
PRAHALLAD SAMAL
|
2422010WL0022743
|
PRAHALLAD SAMAL
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180055
|
|
MRS SASHI SAMAL
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20563
(DHANCHANAGADA)
|
2422010000NRG23040120230339031
|
04/01/2023
|
PADMANAV MOHANTY
|
2422010WL0022743
|
PADMANAV MOHANTY
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180053
|
|
MR PADMANABH MOHANTY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20565
(DHANCHANAGADA)
|
2422010000NRG23040120230339032
|
04/01/2023
|
MANDAR BEHERA
|
2422010WL0022743
|
MANDAR BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180060
|
|
MR MANDAR BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-001/20575
(DHANCHANAGADA)
|
2422010000NRG23040120230339039
|
04/01/2023
|
RABI ROUT
|
2422010WL0022743
|
RABI ROUT
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180061
|
|
MR RABI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-017-001/20515
(DHANCHANAGADA)
|
2422010000NRG23040120230339017
|
04/01/2023
|
RAJANI PRADHAN
|
2422010WL0022743
|
RAJANI PRADHAN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180056
|
|
RAJANI PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-001/20530
(DHANCHANAGADA)
|
2422010000NRG23040120230339021
|
04/01/2023
|
SWETA NAYAK
|
2422010WL0022743
|
SWETA NAYAK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180063
|
|
SWETA NAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-001/20551
(DHANCHANAGADA)
|
2422010000NRG23040120230339029
|
04/01/2023
|
DURYODHAN ROUT
|
2422010WL0022743
|
DURYODHAN ROUT
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180058
|
|
DURYADHAN ROUT
|
()
|
|
9
|
BHAPUR
|
OR-22-010-017-001/20573
(DHANCHANAGADA)
|
2422010000NRG23040120230339036
|
04/01/2023
|
SIBA PRADHAN
|
2422010WL0022743
|
SIBA PRADHAN
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180059
|
|
SHIBA PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-017-001/26457
(DHANCHANAGADA)
|
2422010000NRG23040120230339051
|
04/01/2023
|
Sulochana Barad
|
2422010WL0022743
|
Sulochana Barad
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180057
|
|
SULACHANA BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-017-001/26382
(DHANCHANAGADA)
|
2422010000NRG23040120230339050
|
04/01/2023
|
KANHU ROUT
|
2422010WL0022743
|
KANHU ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089180062
|
|
KANHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|