|
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-22-010-018-004/29587
(SALAPADA)
|
2422010000NRG23300120230370990
|
30/01/2023
|
BISWANATH PRADHAN
|
2422010WL0024220
|
BISWANATH PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905987
|
|
BISWANATH PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-018-004/29587
(SALAPADA)
|
2422010000NRG23300120230370989
|
30/01/2023
|
HURI PRADHAN
|
2422010WL0024220
|
HURI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905988
|
|
HURI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19420
(SALAPADA)
|
2422010000NRG23300120230370952
|
30/01/2023
|
BASANTA RANA
|
2422010WL0024220
|
BASANTA RANA
|
00089
|
CBIN0281482
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905997
|
|
BASANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19404
(SALAPADA)
|
2422010000NRG23300120230370950
|
30/01/2023
|
babula swain
|
2422010WL0024220
|
babula swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905994
|
|
babula swain
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19404
(SALAPADA)
|
2422010000NRG23300120230370949
|
30/01/2023
|
CHARI SWAIN
|
2422010WL0024220
|
CHARI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905996
|
|
CHARI SWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19459
(SALAPADA)
|
2422010000NRG23300120230370958
|
30/01/2023
|
KAILASH PRADHAN
|
2422010WL0024220
|
KAILASH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905989
|
|
KAILASH PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19495
(SALAPADA)
|
2422010000NRG23300120230370971
|
30/01/2023
|
PRAFULLA BEHERA
|
2422010WL0024220
|
PRAFULLA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905990
|
|
PRAFULLA BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19495
(SALAPADA)
|
2422010000NRG23300120230370972
|
30/01/2023
|
PRAFULLA BEHERA
|
2422010WL0024220
|
PRAFULLA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905991
|
|
PRAFULLA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19491
(SALAPADA)
|
2422010000NRG23300120230370969
|
30/01/2023
|
SMITARANI PANDA
|
2422010WL0024220
|
SMITARANI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905995
|
|
MRS SMITARANI PANDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-018-004/29568
(SALAPADA)
|
2422010000NRG23300120230370985
|
30/01/2023
|
SOMANATH PRADHAN
|
2422010WL0024220
|
SOMANATH PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123905992
|
|
MR SOMANATH PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-018-004/29585
(SALAPADA)
|
2422010000NRG23300120230370988
|
30/01/2023
|
MANAS PRADHAN
|
2422010WL0024220
|
MANAS PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123905993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|