|
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-22-010-016-006/13516
(BHAPUR)
|
2422010000NRG23200520220053582
|
20/05/2022
|
JAGABANDHU NAYAK
|
2422010WL0003887
|
JAGABANDHU NAYAK
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595580831
|
|
JAGABANDHUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-016-001/26195
(BHAPUR)
|
2422010000NRG23200520220053560
|
20/05/2022
|
RAMESH NAIK
|
2422010WL0003887
|
RAMESH NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580834
|
|
RAMESHNAIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-016-001/26243
(BHAPUR)
|
2422010000NRG23200520220053564
|
20/05/2022
|
BASANT PARIDA
|
2422010WL0003887
|
BASANT PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580839
|
|
BASANTPARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-016-001/26243
(BHAPUR)
|
2422010000NRG23200520220053565
|
20/05/2022
|
BASANT PARIDA
|
2422010WL0003887
|
BASANT PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580840
|
|
BASANTPARIDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-016-001/26243
(BHAPUR)
|
2422010000NRG23200520220053566
|
20/05/2022
|
BASANTA PARIDA
|
2422010WL0003887
|
BASANTA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580841
|
|
BASANTAPARIDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13307
(BHAPUR)
|
2422010000NRG23200520220053568
|
20/05/2022
|
MEGHANAD NAYAK
|
2422010WL0003887
|
MEGHANAD NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580835
|
|
MEGHANADNAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23200520220053572
|
20/05/2022
|
BALAVADRA PETA
|
2422010WL0003887
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580838
|
|
BALAVADRAPETA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23200520220053577
|
20/05/2022
|
RAMA CH. MAHARANA
|
2422010WL0003887
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580836
|
|
RAMACH.MAHARANA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23200520220053578
|
20/05/2022
|
RAMA CH. MAHARANA
|
2422010WL0003887
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580837
|
|
RAMACH.MAHARANA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13516
(BHAPUR)
|
2422010000NRG23200520220053583
|
20/05/2022
|
JAGABANDHU NAYAK
|
2422010WL0003887
|
JAGABANDHU NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580832
|
|
JAGABANDHUNAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-016-006/26323
(BHAPUR)
|
2422010000NRG23200520220053588
|
20/05/2022
|
BIBHUTI BISWAL
|
2422010WL0003887
|
BIBHUTI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580833
|
|
BIBHUTIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-016-006/26250
(BHAPUR)
|
2422010000NRG23200520220053584
|
20/05/2022
|
BIJULI NAYAK
|
2422010WL0003887
|
BIJULI NAYAK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580843
|
|
MS SULOCHANA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13421
(BHAPUR)
|
2422010000NRG23200520220053575
|
20/05/2022
|
MADAN BISWAL
|
2422010WL0003887
|
MADAN BISWAL
|
00415
|
SBIN0007187
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595580844
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-016-006/13516
(BHAPUR)
|
2422010000NRG23200520220053581
|
20/05/2022
|
JAGABANDHU NAYAK
|
2422010WL0003887
|
JAGABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595580842
|
|
JAGABANDHUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|