|
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-22-010-019-001/10398
(FATEGARH)
|
2422010000NRG23120520220036371
|
12/05/2022
|
SADA DAS
|
2422010WL0002978
|
SADA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742737
|
|
SADADAS
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-001/26179
(FATEGARH)
|
2422010000NRG23120520220036388
|
12/05/2022
|
BIJAYA KU PRADHAN
|
2422010WL0002978
|
BIJAYA KU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742736
|
|
BIJAYAKUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/263349
(FATEGARH)
|
2422010000NRG23120520220036393
|
12/05/2022
|
ABANIKANT MOHANTY
|
2422010WL0002978
|
ABANIKANT MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742748
|
|
MR ABANIKANTA MOHANTY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-001/263349
(FATEGARH)
|
2422010000NRG23120520220036394
|
12/05/2022
|
MAMATA MOHANTY
|
2422010WL0002978
|
MAMATA MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742749
|
|
MRS MAMATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10546
(FATEGARH)
|
2422010000NRG23120520220036372
|
12/05/2022
|
RADHA KANTA PRADHAN
|
2422010WL0002978
|
RADHA KANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742745
|
|
RADHAKANTAPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10584
(FATEGARH)
|
2422010000NRG23120520220036375
|
12/05/2022
|
PADMALOCHAN PRADHAN
|
2422010WL0002978
|
PADMALOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742740
|
|
PADMALOCHANPRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10902
(FATEGARH)
|
2422010000NRG23120520220036380
|
12/05/2022
|
. MADHUSUDAN PRADHAN
|
2422010WL0002978
|
. MADHUSUDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742741
|
|
.MADHUSUDANPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10902
(FATEGARH)
|
2422010000NRG23120520220036381
|
12/05/2022
|
. MADHUSUDAN PRADHAN
|
2422010WL0002978
|
. MADHUSUDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742742
|
|
.MADHUSUDANPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-001/23-A
(FATEGARH)
|
2422010000NRG23120520220036384
|
12/05/2022
|
ARATA BANDHU DEHURA
|
2422010WL0002978
|
ARATA BANDHU DEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742743
|
|
ARATABANDHUDEHURA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-019-001/26186
(FATEGARH)
|
2422010000NRG23120520220036389
|
12/05/2022
|
Golakh Swain
|
2422010WL0002978
|
Golakh Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742744
|
|
GolakhSwain
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-001/26284
(FATEGARH)
|
2422010000NRG23120520220036391
|
12/05/2022
|
BAIKUNTHA PRADHAN
|
2422010WL0002978
|
BAIKUNTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742738
|
|
BAIKUNTHAPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-001/26284
(FATEGARH)
|
2422010000NRG23120520220036392
|
12/05/2022
|
DHADI PRADHAN
|
2422010WL0002978
|
DHADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742739
|
|
DHADIPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-019-001/26335849
(FATEGARH)
|
2422010000NRG23120520220036395
|
12/05/2022
|
Bibhuti Bhusan Pradhan
|
2422010WL0002978
|
Bibhuti Bhusan Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742746
|
|
BibhutiBhusanPradhan
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-001/26335849
(FATEGARH)
|
2422010000NRG23120520220036396
|
12/05/2022
|
Bibhuti Bhusan Pradhan
|
2422010WL0002978
|
Bibhuti Bhusan Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344742747
|
|
BibhutiBhusanPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|