|
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-22-010-018-009/19690
(SALAPADA)
|
2422010000NRG23281220220328747
|
28/12/2022
|
KRUPASINDHU PANDA
|
2422010WL0022141
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826852
|
|
KRUPASINDHU PANDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19690
(SALAPADA)
|
2422010000NRG23281220220328748
|
28/12/2022
|
KRUPASINDHU PANDA
|
2422010WL0022141
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826853
|
|
KRUPASINDHU PANDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19757
(SALAPADA)
|
2422010000NRG23281220220328765
|
28/12/2022
|
ANANDA CHANDRA PANDA
|
2422010WL0022141
|
ANANDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826851
|
|
ANANDA CHANDRA PANDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23281220220328778
|
28/12/2022
|
DHRUBA CHARAN PANDA
|
2422010WL0022141
|
DHRUBA CHARAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826854
|
|
DHRUBA CHARAN PANDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-009/29453
(SALAPADA)
|
2422010000NRG23281220220328781
|
28/12/2022
|
SANTOSH KUMAR PANDA
|
2422010WL0022141
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9086826850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23281220220328737
|
28/12/2022
|
FAKIR PANDA
|
2422010WL0022141
|
FAKIR PANDA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826855
|
|
MRS BILAS PANDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23281220220328753
|
28/12/2022
|
NALINI PANDA
|
2422010WL0022141
|
NALINI PANDA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086826856
|
|
MRS NALINI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|