|
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-22-010-019-005/2635484
(FATEGARH)
|
2422010000NRG23160620220143509
|
17/06/2022
|
RINA JENA
|
2422010WL0007641
|
RINA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081451
|
|
RINAJENA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-005/2635484
(FATEGARH)
|
2422010000NRG23160620220143510
|
17/06/2022
|
RINA JENA
|
2422010WL0007641
|
RINA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081452
|
|
RINAJENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-005/2635496
(FATEGARH)
|
2422010000NRG23160620220143512
|
17/06/2022
|
KUNI DALEI
|
2422010WL0007641
|
KUNI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081453
|
|
KUNIDALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-019-005/26335766
(FATEGARH)
|
2422010000NRG23160620220143499
|
17/06/2022
|
BISHNU JENA
|
2422010WL0007641
|
BISHNU JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081468
|
|
SHRI BISHNU JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-005/26335766
(FATEGARH)
|
2422010000NRG23160620220143500
|
17/06/2022
|
BISHNU JENA
|
2422010WL0007641
|
BISHNU JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081469
|
|
SHRI BISHNU JENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-005/26335913
(FATEGARH)
|
2422010000NRG23160620220143507
|
17/06/2022
|
BALARAM DALEI
|
2422010WL0007641
|
BALARAM DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081470
|
|
MR BALARAM DALEI
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-005/26335913
(FATEGARH)
|
2422010000NRG23160620220143508
|
17/06/2022
|
BALARAM DALEI
|
2422010WL0007641
|
BALARAM DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081471
|
|
MR BALARAM DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-019-005/2635508
(FATEGARH)
|
2422010000NRG23160620220143513
|
17/06/2022
|
HARI JENA
|
2422010WL0007641
|
HARI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081464
|
|
MR HARI JENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-005/2635508
(FATEGARH)
|
2422010000NRG23160620220143514
|
17/06/2022
|
HARI JENA
|
2422010WL0007641
|
HARI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081465
|
|
MR HARI JENA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-019-005/2635509
(FATEGARH)
|
2422010000NRG23160620220143515
|
17/06/2022
|
SRINIBAS JENA
|
2422010WL0007641
|
SRINIBAS JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081466
|
|
MR SRINIBAS JENA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-005/2635509
(FATEGARH)
|
2422010000NRG23160620220143516
|
17/06/2022
|
SRINIBAS JENA
|
2422010WL0007641
|
SRINIBAS JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081467
|
|
MR SRINIBAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-019-005/11504
(FATEGARH)
|
2422010000NRG23160620220143495
|
17/06/2022
|
BIKRAMA JENA
|
2422010WL0007641
|
BIKRAMA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081463
|
|
BIKRAMAJENA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-019-005/263345
(FATEGARH)
|
2422010000NRG23160620220143497
|
17/06/2022
|
PRAKASHA JENA
|
2422010WL0007641
|
PRAKASHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081455
|
|
PRAKASHAJENA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-005/263345
(FATEGARH)
|
2422010000NRG23160620220143498
|
17/06/2022
|
PRAKASHA JENA
|
2422010WL0007641
|
PRAKASHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081456
|
|
PRAKASHAJENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-019-005/26335802
(FATEGARH)
|
2422010000NRG23160620220143501
|
17/06/2022
|
PRASANTA JENA
|
2422010WL0007641
|
PRASANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518081454
|
No Such Account
|
|
|
|
16
|
BHAPUR
|
OR-22-010-019-005/26335802
(FATEGARH)
|
2422010000NRG23160620220143502
|
17/06/2022
|
PRASANTA JENA
|
2422010WL0007641
|
PRASANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518081462
|
No Such Account
|
|
|
|
17
|
BHAPUR
|
OR-22-010-019-005/26335810
(FATEGARH)
|
2422010000NRG23160620220143503
|
17/06/2022
|
NATABARA JENA
|
2422010WL0007641
|
NATABARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081458
|
|
NATABARAJENA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-019-005/26335810
(FATEGARH)
|
2422010000NRG23160620220143504
|
17/06/2022
|
NATABARA JENA
|
2422010WL0007641
|
NATABARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081459
|
|
NATABARAJENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-019-005/26335812
(FATEGARH)
|
2422010000NRG23160620220143505
|
17/06/2022
|
TUNA JENA
|
2422010WL0007641
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081460
|
|
TUNAJENA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-019-005/26335812
(FATEGARH)
|
2422010000NRG23160620220143506
|
17/06/2022
|
TUNA JENA
|
2422010WL0007641
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081461
|
|
TUNAJENA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-019-005/2635496
(FATEGARH)
|
2422010000NRG23160620220143511
|
17/06/2022
|
KALIA DALEI
|
2422010WL0007641
|
KALIA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518081457
|
|
KALIADALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|