|
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-22-010-019-001/26335739
(FATEGARH)
|
2422010000NRG23200520220053736
|
20/05/2022
|
BABULA JENA
|
2422010WL0003893
|
BABULA JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594083071
|
|
MR BABULA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10234
(FATEGARH)
|
2422010000NRG23200520220053706
|
20/05/2022
|
GOPINATH SAHOO
|
2422010WL0003893
|
GOPINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594083072
|
Account closed
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10511
(FATEGARH)
|
2422010000NRG23200520220053715
|
20/05/2022
|
SUBAL PATRA
|
2422010WL0003893
|
SUBAL PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083076
|
|
SUBALPATRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10555
(FATEGARH)
|
2422010000NRG23200520220053717
|
20/05/2022
|
GANESH SAHU
|
2422010WL0003893
|
GANESH SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083068
|
|
GANESHSAHU
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10883
(FATEGARH)
|
2422010000NRG23200520220053722
|
20/05/2022
|
DHRUBA PASHA
|
2422010WL0003893
|
DHRUBA PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594083066
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10946
(FATEGARH)
|
2422010000NRG23200520220053724
|
20/05/2022
|
DANDU SWAIN
|
2422010WL0003893
|
DANDU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083067
|
|
DANDUSWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-001/25-A
(FATEGARH)
|
2422010000NRG23200520220053728
|
20/05/2022
|
LAXMIDHAR DUHURI
|
2422010WL0003893
|
LAXMIDHAR DUHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083075
|
|
LAXMIDHARDUHURI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-001/263241
(FATEGARH)
|
2422010000NRG23200520220053729
|
20/05/2022
|
BRAJABANDHU BEHERA
|
2422010WL0003893
|
BRAJABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083077
|
|
BRAJABANDHUBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-001/263241
(FATEGARH)
|
2422010000NRG23200520220053730
|
20/05/2022
|
BUDHEI BEHERA
|
2422010WL0003893
|
BUDHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083069
|
|
BUDHEIBEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-019-001/263269
(FATEGARH)
|
2422010000NRG23200520220053733
|
20/05/2022
|
BANITA PRADHAN
|
2422010WL0003893
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083070
|
|
BANITAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-001/263269
(FATEGARH)
|
2422010000NRG23200520220053732
|
20/05/2022
|
BASANTA KUMAR PRADHAN
|
2422010WL0003893
|
BASANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083073
|
|
BASANTAKUMARPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-001/26335739
(FATEGARH)
|
2422010000NRG23200520220053737
|
20/05/2022
|
PINKY SWAIN
|
2422010WL0003893
|
PINKY SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594083074
|
|
PINKYSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|