|
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-22-010-002-004/14579
(SASANA)
|
2422010000NRG23010220230374606
|
03/02/2023
|
PRMILA BEHERA
|
2422010WL0024358
|
PRMILA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808014
|
|
PRMILA BEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-002-004/14588
(SASANA)
|
2422010000NRG23010220230374610
|
03/02/2023
|
CHARI BEHERA
|
2422010WL0024358
|
CHARI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808013
|
|
CHARI BEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-002-004/14588
(SASANA)
|
2422010000NRG23010220230374611
|
03/02/2023
|
CHARI BEHERA
|
2422010WL0024358
|
CHARI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808012
|
|
CHARI BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-002-004/14598
(SASANA)
|
2422010000NRG23010220230374615
|
03/02/2023
|
Situn Kumar Dalei
|
2422010WL0024358
|
Situn Kumar Dalei
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808010
|
|
Situn Kumar Dalei
|
()
|
|
5
|
BHAPUR
|
OR-22-010-002-004/14607
(SASANA)
|
2422010000NRG23010220230374616
|
03/02/2023
|
MAHESWAR DALEI
|
2422010WL0024358
|
MAHESWAR DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808015
|
|
MAHESWAR DALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-002-004/14646
(SASANA)
|
2422010000NRG23010220230374627
|
03/02/2023
|
MADHAB CHANDRA BEHERA
|
2422010WL0024358
|
MADHAB CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808009
|
|
MADHAB CHANDRA BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-002-004/26200
(SASANA)
|
2422010000NRG23010220230374633
|
03/02/2023
|
ASANTI DALEI
|
2422010WL0024358
|
ASANTI DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808018
|
|
ASANTI DALEI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-002-004/26200
(SASANA)
|
2422010000NRG23010220230374632
|
03/02/2023
|
Ruma Dalei
|
2422010WL0024358
|
Ruma Dalei
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808011
|
|
Ruma Dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-002-004/14645
(SASANA)
|
2422010000NRG23010220230374626
|
03/02/2023
|
AVAYA CHARAN NAYAK
|
2422010WL0024358
|
AVAYA CHARAN NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808017
|
|
MR ABHAYA CHARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-002-004/14551
(SASANA)
|
2422010000NRG23010220230374603
|
03/02/2023
|
SATRUGHANA PARIMANIK
|
2422010WL0024358
|
SATRUGHANA PARIMANIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808006
|
|
SATRUGHANA PARIMANIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-002-004/14562
(SASANA)
|
2422010000NRG23010220230374605
|
03/02/2023
|
BIRABARA BEHERA
|
2422010WL0024358
|
BIRABARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808016
|
|
BIRABARA BEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-002-004/14636
(SASANA)
|
2422010000NRG23010220230374620
|
03/02/2023
|
LAXMINARAYAN BEHERA
|
2422010WL0024358
|
LAXMINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123808007
|
|
LAXMINARAYAN BEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-002-004/14639
(SASANA)
|
2422010000NRG23010220230374622
|
03/02/2023
|
VAGIRATHI DALEI
|
2422010WL0024358
|
VAGIRATHI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123808008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|