|
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-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23230520220055894
|
23/05/2022
|
HULA PRADHAN
|
2422010005WL0003990
|
HULA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482179
|
|
HULAPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23230520220055893
|
23/05/2022
|
LADU PRADHAN
|
2422010005WL0003990
|
LADU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482178
|
|
LADUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-007/19025
(BAGHUAPALLI)
|
2422010005NRG23230520220055895
|
23/05/2022
|
KEDAR NATH PRADHAN
|
2422010005WL0003990
|
KEDAR NATH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482180
|
|
MR KEDAR PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG23230520220055897
|
23/05/2022
|
PABITRA DALEI
|
2422010005WL0003990
|
PABITRA DALEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482188
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-008/18459
(BAGHUAPALLI)
|
2422010005NRG23230520220055900
|
23/05/2022
|
KISORECHANDRA DAS
|
2422010005WL0003990
|
KISORECHANDRA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482182
|
|
MR KISHORCHANDRA DAS
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-008/18460
(BAGHUAPALLI)
|
2422010005NRG23230520220055901
|
23/05/2022
|
PRAMOD KUMAR SWAIN
|
2422010005WL0003990
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482183
|
|
MR PRAMOD KUMAR SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-008/18505
(BAGHUAPALLI)
|
2422010005NRG23230520220055902
|
23/05/2022
|
ADARA DAS
|
2422010005WL0003990
|
ADARA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482181
|
|
MRS ADARSHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG23230520220055896
|
23/05/2022
|
DARPANI DALEI
|
2422010005WL0003990
|
DARPANI DALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482187
|
|
DARPANI DALEI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG23230520220055898
|
23/05/2022
|
JAYANTI SWAIN
|
2422010005WL0003990
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482184
|
|
JAYANTI SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG23230520220055899
|
23/05/2022
|
JAYANTI SWAIN
|
2422010005WL0003990
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482185
|
|
JAYANTI SWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-008/18510
(BAGHUAPALLI)
|
2422010005NRG23230520220055904
|
23/05/2022
|
SARAT KUMAR DAS
|
2422010005WL0003990
|
SARAT KUMAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595482186
|
|
DIPTIMAYEE MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|