|
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-22-010-018-009/19653
(SALAPADA)
|
2422010000NRG23270120230368436
|
27/01/2023
|
GADADHAR MOHARANA
|
2422010WL0024124
|
GADADHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380258
|
|
GADADHAR MOHARANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19692
(SALAPADA)
|
2422010000NRG23270120230368444
|
27/01/2023
|
SULEI MALICK
|
2422010WL0024124
|
SULEI MALICK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380261
|
|
SULEI MALICK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19757
(SALAPADA)
|
2422010000NRG23270120230368467
|
27/01/2023
|
ANANDA CHANDRA PANDA
|
2422010WL0024124
|
ANANDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380262
|
|
ANANDA CHANDRA PANDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-009/29453
(SALAPADA)
|
2422010000NRG23270120230368477
|
27/01/2023
|
SANTOSH KUMAR PANDA
|
2422010WL0024124
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123380257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19696
(SALAPADA)
|
2422010000NRG23270120230368447
|
27/01/2023
|
NIRANJAN PANDA
|
2422010WL0024124
|
NIRANJAN PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380259
|
|
MR NIRANJAN PANDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23270120230368449
|
27/01/2023
|
NALINI PANDA
|
2422010WL0024124
|
NALINI PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380263
|
|
MRS NALINI PANDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-009/26212
(SALAPADA)
|
2422010000NRG23270120230368469
|
27/01/2023
|
GAURHARI PANDA
|
2422010WL0024124
|
GAURHARI PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123380260
|
|
GOURAHARI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|