|
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-22-010-016-001/13694
(BHAPUR)
|
2422010000NRG23180620220151317
|
18/06/2022
|
NABAGHANA PATRA
|
2422010WL0007979
|
NABAGHANA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322581
|
|
NABAGHANAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13694
(BHAPUR)
|
2422010000NRG23180620220151318
|
18/06/2022
|
NABAGHANA PATRA
|
2422010WL0007979
|
NABAGHANA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322582
|
|
NABAGHANAPATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-016-001/13697
(BHAPUR)
|
2422010000NRG23180620220151320
|
18/06/2022
|
GANGADHAR BARIKA
|
2422010WL0007979
|
GANGADHAR BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322578
|
|
GANGADHARBARIKA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-016-001/13765
(BHAPUR)
|
2422010000NRG23180620220151331
|
18/06/2022
|
BANSIDHAR SINGH
|
2422010WL0007979
|
BANSIDHAR SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322577
|
|
BANSIDHARSINGH
|
()
|
|
5
|
BHAPUR
|
OR-22-010-016-001/13857
(BHAPUR)
|
2422010000NRG23180620220151342
|
18/06/2022
|
SASI BARAD
|
2422010WL0007979
|
SASI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322583
|
|
SASIBARAD
|
()
|
|
6
|
BHAPUR
|
OR-22-010-016-001/13930
(BHAPUR)
|
2422010000NRG23180620220151348
|
18/06/2022
|
RABINDRANATH NAYAK
|
2422010WL0007979
|
RABINDRANATH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322585
|
|
RABINDRANATHNAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-016-001/14053
(BHAPUR)
|
2422010000NRG23180620220151350
|
18/06/2022
|
PRATIMA SAHU
|
2422010WL0007979
|
PRATIMA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322580
|
|
PRATIMASAHU
|
()
|
|
8
|
BHAPUR
|
OR-22-010-016-001/14085
(BHAPUR)
|
2422010000NRG23180620220151356
|
18/06/2022
|
LAXMAN KUMAR SAHOO
|
2422010WL0007979
|
LAXMAN KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322579
|
|
LAXMANKUMARSAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-016-001/266402
(BHAPUR)
|
2422010000NRG23180620220151376
|
18/06/2022
|
UPENDRA KUMAR PRADHAN
|
2422010WL0007979
|
UPENDRA KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322584
|
|
UPENDRAKUMARPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-016-001/266402
(BHAPUR)
|
2422010000NRG23180620220151377
|
18/06/2022
|
UPENDRA KUMAR PRADHAN
|
2422010WL0007979
|
UPENDRA KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322586
|
|
UPENDRAKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-016-001/13774
(BHAPUR)
|
2422010000NRG23180620220151335
|
18/06/2022
|
SANATAN SAHU
|
2422010WL0007979
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515322587
|
|
SANATANSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|