|
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-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23230620220168079
|
23/06/2022
|
BAIKUNTHA NATH PANDA
|
2422010WL0008711
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123630
|
|
BAIKUNTHANATHPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19655
(SALAPADA)
|
2422010000NRG23230620220168087
|
23/06/2022
|
SANTOSH KUMAR PANDA
|
2422010WL0008711
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123632
|
|
SANTOSHKUMARPANDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-009/29412
(SALAPADA)
|
2422010000NRG23230620220168096
|
23/06/2022
|
JAYASHREE PANDA
|
2422010WL0008711
|
JAYASHREE PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123631
|
|
JAYASHREEPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-007/29472
(SALAPADA)
|
2422010000NRG23230620220168081
|
23/06/2022
|
Bibhuprasad Panda
|
2422010WL0008711
|
Bibhuprasad Panda
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123634
|
|
MR VIBHUPRASAD PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-001/29405
(SALAPADA)
|
2422010000NRG23230620220168073
|
23/06/2022
|
MADAN MOHAN PANDA
|
2422010WL0008711
|
MADAN MOHAN PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123635
|
|
MR MADAN MOHAN PANDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19547
(SALAPADA)
|
2422010000NRG23230620220168076
|
23/06/2022
|
MAMATA PANDA
|
2422010WL0008711
|
MAMATA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123639
|
|
MRS MAMATA PANDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-004/26310
(SALAPADA)
|
2422010000NRG23230620220168077
|
23/06/2022
|
KALAKANHU MISHRA
|
2422010WL0008711
|
KALAKANHU MISHRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123636
|
|
KALA KANTHU MISHRA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23230620220168080
|
23/06/2022
|
Sanja Panda
|
2422010WL0008711
|
Sanja Panda
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123638
|
|
MISS SANUJA PANDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-018-009/29412
(SALAPADA)
|
2422010000NRG23230620220168095
|
23/06/2022
|
SOMANATH PANDA
|
2422010WL0008711
|
SOMANATH PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123637
|
|
MR SOMANATH PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-018-001/29405
(SALAPADA)
|
2422010000NRG23230620220168074
|
23/06/2022
|
ARATI MAHAPATRA
|
2422010WL0008711
|
ARATI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606123633
|
|
ARATIMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|