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-22-010-005-002/17569 (BAGHUAPALLI)
|
2422010005NRG23141120220271328
|
14/11/2022
|
KAILASH PRADHAN
|
2422010005WL0017781
|
KAILASH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390960
|
|
KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-002/17582 (BAGHUAPALLI)
|
2422010005NRG23141120220271329
|
14/11/2022
|
GOKULA JENA
|
2422010005WL0017781
|
GOKULA JENA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390961
|
|
GOKULA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17485 (BAGHUAPALLI)
|
2422010005NRG23141120220271322
|
14/11/2022
|
SUNIL KUMAR GAJRAJSINGH
|
2422010005WL0017781
|
SUNIL KUMAR GAJRAJSINGH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390963
|
|
MR SUNIL KUMAR GAJARAJ SINGH
|
()
|
4
|
BHAPUR
|
OR-22-010-005-002/17498 (BAGHUAPALLI)
|
2422010005NRG23141120220271324
|
14/11/2022
|
GHANA JENA
|
2422010005WL0017781
|
GHANA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390964
|
|
MR GHANA JENA
|
()
|
5
|
BHAPUR
|
OR-22-010-005-002/17594 (BAGHUAPALLI)
|
2422010005NRG23141120220271330
|
14/11/2022
|
MATIA ALUKA
|
2422010005WL0017781
|
MATIA ALUKA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390962
|
|
MR MATIA ALUK
|
()
|
6
|
BHAPUR
|
OR-22-010-005-002/865731 (BAGHUAPALLI)
|
2422010005NRG23141120220271332
|
14/11/2022
|
BINAYAK JENA
|
2422010005WL0017781
|
BINAYAK JENA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579390965
|
|
MR BINAYAK JENA
|
()
|
7
|
BHAPUR
|
OR-22-010-005-002/875918 (BAGHUAPALLI)
|
2422010005NRG23141120220271333
|
14/11/2022
|
Santilata Malla
|
2422010005WL0017781
|
Santilata Malla
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579390967
|
|
MRS SANTILATA MALLA
|
()
|
8
|
BHAPUR
|
OR-22-010-005-002/875926 (BAGHUAPALLI)
|
2422010005NRG23141120220271334
|
14/11/2022
|
Ajay Kumar pradhan
|
2422010005WL0017781
|
Ajay Kumar pradhan
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579390968
|
|
MR AJAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-002/17533 (BAGHUAPALLI)
|
2422010005NRG23141120220271326
|
14/11/2022
|
PADMANABHA JENA
|
2422010005WL0017781
|
PADMANABHA JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579390966
|
|
PADMANAV JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|