|
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-22-010-017-005/20788
(DHANCHANAGADA)
|
2422010000NRG23170520220043208
|
17/05/2022
|
DINABANDHU JENA
|
2422010WL0003333
|
DINABANDHU JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686079
|
|
MR DINABANDHU JENA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-017-005/26399
(DHANCHANAGADA)
|
2422010000NRG23170520220043217
|
17/05/2022
|
Yudhistir Jena
|
2422010WL0003333
|
Yudhistir Jena
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686077
|
|
MR MURALIDHAR JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-017-005/26399
(DHANCHANAGADA)
|
2422010000NRG23170520220043218
|
17/05/2022
|
Yudhistir Jena
|
2422010WL0003333
|
Yudhistir Jena
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686078
|
|
MR MURALIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20854
(DHANCHANAGADA)
|
2422010000NRG23170520220043212
|
17/05/2022
|
GHUNI JENA
|
2422010WL0003333
|
GHUNI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686081
|
|
SUBANI MOHANTY
|
()
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20854
(DHANCHANAGADA)
|
2422010000NRG23170520220043211
|
17/05/2022
|
RAMESA JENA
|
2422010WL0003333
|
RAMESA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686083
|
|
RAMESH JENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-017-005/26272
(DHANCHANAGADA)
|
2422010000NRG23170520220043213
|
17/05/2022
|
BIDYADHAR BARAD
|
2422010WL0003333
|
BIDYADHAR BARAD
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686080
|
|
BIDYADHAR BARAD
|
()
|
|
7
|
BHAPUR
|
OR-22-010-017-005/26284
(DHANCHANAGADA)
|
2422010000NRG23170520220043215
|
17/05/2022
|
CHUMUKI SAHOO
|
2422010WL0003333
|
CHUMUKI SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686085
|
|
CHUMUKI PRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-017-005/26284
(DHANCHANAGADA)
|
2422010000NRG23170520220043216
|
17/05/2022
|
PRAFULA SAHOO
|
2422010WL0003333
|
PRAFULA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686082
|
|
PRAFUL KUMAR SAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-017-005/26400
(DHANCHANAGADA)
|
2422010000NRG23170520220043219
|
17/05/2022
|
Rabindranath Jena
|
2422010WL0003333
|
Rabindranath Jena
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595686084
|
|
RABINDRANATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-017-005/26272
(DHANCHANAGADA)
|
2422010000NRG23170520220043214
|
17/05/2022
|
Pravati Barad
|
2422010WL0003333
|
Pravati Barad
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595686076
|
|
PravatiBarad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|