|
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-22-010-007-002/26348
(KAINFULLIA)
|
2422010000NRG23221120220280115
|
22/11/2022
|
MANASHI JENA
|
2422010WL0018539
|
MANASHI JENA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119935
|
|
MANASHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-007-002/26224
(KAINFULLIA)
|
2422010000NRG23221120220280112
|
22/11/2022
|
FUKUNA JENA
|
2422010WL0018539
|
FUKUNA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119941
|
|
FUKUNA JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-002/26232
(KAINFULLIA)
|
2422010000NRG23221120220280113
|
22/11/2022
|
RAMESH SAMAL
|
2422010WL0018539
|
RAMESH SAMAL
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119940
|
|
RAMESH SAMAL
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-002/26234
(KAINFULLIA)
|
2422010000NRG23221120220280114
|
22/11/2022
|
MALIKA JENA
|
2422010WL0018539
|
MALIKA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119942
|
|
MALIKA JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-002/26349
(KAINFULLIA)
|
2422010000NRG23221120220280116
|
22/11/2022
|
HARASHAMANI JENA
|
2422010WL0018539
|
HARASHAMANI JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119939
|
|
HARASHAMANI JENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-007-002/26369
(KAINFULLIA)
|
2422010000NRG23221120220280119
|
22/11/2022
|
RINU ROUT
|
2422010WL0018539
|
RINU ROUT
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119943
|
|
RINU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-007-002/26363
(KAINFULLIA)
|
2422010000NRG23221120220280117
|
22/11/2022
|
PRAMOD KUMAR DHAL
|
2422010WL0018539
|
PRAMOD KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6967119937
|
|
PRAMOD KUMAR DHAL
|
()
|
|
8
|
BHAPUR
|
OR-22-010-007-002/26363
(KAINFULLIA)
|
2422010000NRG23221120220280118
|
22/11/2022
|
SIPRA ROUT
|
2422010WL0018539
|
SIPRA ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967119938
|
|
SIPRA ROUT
|
()
|
|
9
|
BHAPUR
|
OR-22-010-007-002/4759
(KAINFULLIA)
|
2422010000NRG23221120220280121
|
22/11/2022
|
SITA SETHI
|
2422010WL0018539
|
SITA SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
07/12/2022
|
|
6967119936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|