|
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-22-010-010-003/22258
(PATHARACHAKADA)
|
2422010000NRG23230620220166504
|
23/06/2022
|
BASU BEHERA
|
2422010WL0008646
|
BASU BEHERA
|
00415
|
SBIN0010927
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794328
|
|
BASU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-003/22279
(PATHARACHAKADA)
|
2422010000NRG23230620220166505
|
23/06/2022
|
GEETA BEHERA
|
2422010WL0008646
|
GEETA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794323
|
|
GEETABEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-003/22305
(PATHARACHAKADA)
|
2422010000NRG23230620220166508
|
23/06/2022
|
MINI BEHERA
|
2422010WL0008646
|
MINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794327
|
|
MINIBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-003/22313
(PATHARACHAKADA)
|
2422010000NRG23230620220166509
|
23/06/2022
|
BIMALA RANA
|
2422010WL0008646
|
BIMALA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794324
|
|
BIMALARANA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-003/22345
(PATHARACHAKADA)
|
2422010000NRG23230620220166511
|
23/06/2022
|
SUDARSHAN BEHERA
|
2422010WL0008646
|
SUDARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794319
|
|
SUDARSHANBEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-003/22350
(PATHARACHAKADA)
|
2422010000NRG23230620220166513
|
23/06/2022
|
BINOD BEHERA
|
2422010WL0008646
|
BINOD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794326
|
|
BINODBEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-003/22364
(PATHARACHAKADA)
|
2422010000NRG23230620220166515
|
23/06/2022
|
DANDU PALEI
|
2422010WL0008646
|
DANDU PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794321
|
|
DANDUPALEI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-003/22384
(PATHARACHAKADA)
|
2422010000NRG23230620220166518
|
23/06/2022
|
PAHALI BEHERA
|
2422010WL0008646
|
PAHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794320
|
|
PAHALIBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-003/22385
(PATHARACHAKADA)
|
2422010000NRG23230620220166520
|
23/06/2022
|
PRAFULLA PALEI
|
2422010WL0008646
|
PRAFULLA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794322
|
|
PRAFULLAPALEI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-003/22452
(PATHARACHAKADA)
|
2422010000NRG23230620220166523
|
23/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2422010WL0008646
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794325
|
|
KRUSHNACHANDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|