|
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-22-010-004-009/26393
(GOLAPAKHARI)
|
2422010004NRG23080620220113776
|
08/06/2022
|
NIBASINI NAYAK
|
2422010004WL0006468
|
NIBASINI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042338
|
|
NIBASININAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-009/995
(GOLAPAKHARI)
|
2422010004NRG23080620220113784
|
08/06/2022
|
PRAMOD PAIKRA
|
2422010004WL0006468
|
PRAMOD PAIKRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042337
|
|
PRAMODPAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1003
(GOLAPAKHARI)
|
2422010004NRG23080620220113773
|
08/06/2022
|
GUNI PALEI
|
2422010004WL0006468
|
GUNI PALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042340
|
|
MRS GUNEI PALEI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-009/1003
(GOLAPAKHARI)
|
2422010004NRG23080620220113772
|
08/06/2022
|
JOGI PALEI
|
2422010004WL0006468
|
JOGI PALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042341
|
|
MR JOGI PALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-009/26390
(GOLAPAKHARI)
|
2422010004NRG23080620220113774
|
08/06/2022
|
BIJAYA PALEI
|
2422010004WL0006468
|
BIJAYA PALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042339
|
|
MR BIJAYA PALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-009/26393
(GOLAPAKHARI)
|
2422010004NRG23080620220113775
|
08/06/2022
|
PRASANNA NAYAK
|
2422010004WL0006468
|
PRASANNA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042342
|
|
MR PRASANA NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-009/995
(GOLAPAKHARI)
|
2422010004NRG23080620220113786
|
08/06/2022
|
KAUSALYA PAIKARAY
|
2422010004WL0006468
|
KAUSALYA PAIKARAY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042344
|
|
MRS KAUSALYA PAIKRAY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-009/995
(GOLAPAKHARI)
|
2422010004NRG23080620220113785
|
08/06/2022
|
KOUSALYA PAIKARAY
|
2422010004WL0006468
|
KOUSALYA PAIKARAY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042343
|
|
MRS KAUSALYA PAIKRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|