|
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-22-010-011-007/26386
(BADASAHARA)
|
2422010011NRG23270120230367163
|
27/01/2023
|
SADASIBA ALUK
|
2422010011WL0024084
|
SADASIBA ALUK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997431
|
|
SADASIBA ALUK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-007/5941
(BADASAHARA)
|
2422010011NRG23270120230367203
|
27/01/2023
|
FAKIRA PARIDA
|
2422010011WL0024084
|
FAKIRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997432
|
|
FAKIRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-011-007/26463
(BADASAHARA)
|
2422010011NRG23270120230367169
|
27/01/2023
|
NALINI SAHOO
|
2422010011WL0024084
|
NALINI SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997441
|
|
MRS NALINI SAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-007/5869
(BADASAHARA)
|
2422010011NRG23270120230367174
|
27/01/2023
|
kANCHAN ALUKA
|
2422010011WL0024084
|
kANCHAN ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997438
|
|
MRS KANCHAN ALUK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-007/5869
(BADASAHARA)
|
2422010011NRG23270120230367175
|
27/01/2023
|
KANCHAN ALUKA
|
2422010011WL0024084
|
KANCHAN ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997439
|
|
MRS KANCHAN ALUK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-007/5897
(BADASAHARA)
|
2422010011NRG23270120230367179
|
27/01/2023
|
SARBASWAR SWAIN
|
2422010011WL0024084
|
SARBASWAR SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997433
|
|
MR SARBESWAR SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-007/5909
(BADASAHARA)
|
2422010011NRG23270120230367188
|
27/01/2023
|
ANANTA PARIDA
|
2422010011WL0024084
|
ANANTA PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997434
|
|
MR ANANT PARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-007/5910
(BADASAHARA)
|
2422010011NRG23270120230367191
|
27/01/2023
|
SASI PARIDA
|
2422010011WL0024084
|
SASI PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997440
|
|
MRS SUKHI PARIDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-007/5920
(BADASAHARA)
|
2422010011NRG23270120230367194
|
27/01/2023
|
SUKANTI SWAIN
|
2422010011WL0024084
|
SUKANTI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997435
|
|
MRS SUKANTI SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010011NRG23270120230367195
|
27/01/2023
|
GOPINATH PRADHAN
|
2422010011WL0024084
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997436
|
|
MR GOPINATH PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010011NRG23270120230367197
|
27/01/2023
|
GOPINATH PRADHAN
|
2422010011WL0024084
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122997437
|
|
MR GOPINATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|