|
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-22-010-001-005/26575
(BIJIPUR)
|
2422010000NRG23090620220120136
|
09/06/2022
|
ROJINA MOHAPATRA
|
2422010WL0006746
|
ROJINA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283311
|
|
ROJINAMOHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-001-005/26575
(BIJIPUR)
|
2422010000NRG23090620220120135
|
09/06/2022
|
SUKADEB MAHAPATRA
|
2422010WL0006746
|
SUKADEB MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283312
|
|
SUKADEBMAHAPATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-001-005/26594
(BIJIPUR)
|
2422010000NRG23090620220120137
|
09/06/2022
|
SURESH MOHAPATRA
|
2422010WL0006746
|
SURESH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283314
|
|
SURESHMOHAPATRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-001-005/3124
(BIJIPUR)
|
2422010000NRG23090620220120144
|
09/06/2022
|
ANANDA CHANDRA RANA
|
2422010WL0006746
|
ANANDA CHANDRA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283313
|
|
ANANDACHANDRARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-001-005/26574
(BIJIPUR)
|
2422010000NRG23090620220120133
|
09/06/2022
|
PRAVAKAR MOHAPATRA
|
2422010WL0006746
|
PRAVAKAR MOHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283317
|
|
MR PRAVAKAR MOHAPATRA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-001-005/26574
(BIJIPUR)
|
2422010000NRG23090620220120134
|
09/06/2022
|
RANJULATA MOHAPATRA
|
2422010WL0006746
|
RANJULATA MOHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283316
|
|
MRS RANJULATA MOHAPATRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-001-005/26594
(BIJIPUR)
|
2422010000NRG23090620220120138
|
09/06/2022
|
ARATI RANA
|
2422010WL0006746
|
ARATI RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283318
|
|
MRS ARATI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-001-005/26509
(BIJIPUR)
|
2422010000NRG23090620220120132
|
09/06/2022
|
JAYAKRUSHNA RANA
|
2422010WL0006746
|
JAYAKRUSHNA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291283315
|
|
JAYAKRUSHNARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|