|
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-22-010-005-002/17567
(BAGHUAPALLI)
|
2422010005NRG23171120220274283
|
17/11/2022
|
JAMBESWAR MALLA
|
2422010005WL0018022
|
JAMBESWAR MALLA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227136
|
|
JAMBESWAR MALLA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-002/875774
(BAGHUAPALLI)
|
2422010005NRG23171120220274289
|
17/11/2022
|
Biswaranjan samantasinghar
|
2422010005WL0018022
|
Biswaranjan samantasinghar
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655227135
|
|
Biswaranjan samantasinghar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17540
(BAGHUAPALLI)
|
2422010005NRG23171120220274281
|
17/11/2022
|
SIBA PRADHAN
|
2422010005WL0018022
|
SIBA PRADHAN
|
00176
|
IDIB000N125
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227137
|
|
SIBA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-002/17508
(BAGHUAPALLI)
|
2422010005NRG23171120220274279
|
17/11/2022
|
RABINDRA KUMAR MA
|
2422010005WL0018022
|
RABINDRA KUMAR MA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227141
|
|
MR RABINDRA KUMAR MALLA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-002/17508
(BAGHUAPALLI)
|
2422010005NRG23171120220274280
|
17/11/2022
|
RABINDRA KUMAR MA
|
2422010005WL0018022
|
RABINDRA KUMAR MA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227142
|
|
MR RABINDRA KUMAR MALLA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-002/17581
(BAGHUAPALLI)
|
2422010005NRG23171120220274286
|
17/11/2022
|
MANORANJAN JENA
|
2422010005WL0018022
|
MANORANJAN JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227138
|
|
MANORNAJAN JENA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-002/875924
(BAGHUAPALLI)
|
2422010005NRG23171120220274292
|
17/11/2022
|
Sudarsan Behera
|
2422010005WL0018022
|
Sudarsan Behera
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227139
|
|
MR SUDARSHAN BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-002/875924
(BAGHUAPALLI)
|
2422010005NRG23171120220274293
|
17/11/2022
|
Sudarsan Behera
|
2422010005WL0018022
|
Sudarsan Behera
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655227140
|
|
MR SUDARSHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-002/875912
(BAGHUAPALLI)
|
2422010005NRG23171120220274290
|
17/11/2022
|
Prahallada Barad
|
2422010005WL0018022
|
Prahallada Barad
|
00415
|
SBIN0013602
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655227143
|
|
MR PRAHALLAD BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-002/875912
(BAGHUAPALLI)
|
2422010005NRG23171120220274291
|
17/11/2022
|
Rasmita Barad
|
2422010005WL0018022
|
Rasmita Barad
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655227144
|
|
RASMITA BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|