|
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-22-010-005-007/18987
(BAGHUAPALLI)
|
2422010005NRG23080620220113191
|
08/06/2022
|
DULEI PRADHAN
|
2422010005WL0006453
|
DULEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655364
|
|
DULEIPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18987
(BAGHUAPALLI)
|
2422010005NRG23080620220113192
|
08/06/2022
|
DULEI PRADHAN
|
2422010005WL0006453
|
DULEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655365
|
|
DULEIPRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-007/19002
(BAGHUAPALLI)
|
2422010005NRG23080620220113194
|
08/06/2022
|
GOPAL PRADHAN
|
2422010005WL0006453
|
GOPAL PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655363
|
|
GOPALPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-007/19002
(BAGHUAPALLI)
|
2422010005NRG23080620220113196
|
08/06/2022
|
GOPAL PRADHAN
|
2422010005WL0006453
|
GOPAL PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655362
|
|
GOPALPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18837
(BAGHUAPALLI)
|
2422010005NRG23080620220113179
|
08/06/2022
|
GAYASA PRADHAN
|
2422010005WL0006453
|
GAYASA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655370
|
|
MRS GAYASH PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18837
(BAGHUAPALLI)
|
2422010005NRG23080620220113180
|
08/06/2022
|
GAYASA PRADHAN
|
2422010005WL0006453
|
GAYASA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655371
|
|
MRS GAYASH PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23080620220113182
|
08/06/2022
|
Haras Sahoo
|
2422010005WL0006453
|
Haras Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2271655367
|
No Such Account
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23080620220113184
|
08/06/2022
|
Haras Sahoo
|
2422010005WL0006453
|
Haras Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2271655366
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23080620220113183
|
08/06/2022
|
Nenudhar Sahoo
|
2422010005WL0006453
|
Nenudhar Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655369
|
|
BENUDHAR SAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23080620220113181
|
08/06/2022
|
Nenudhar Sahoo
|
2422010005WL0006453
|
Nenudhar Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655368
|
|
BENUDHAR SAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-007/19011
(BAGHUAPALLI)
|
2422010005NRG23080620220113197
|
08/06/2022
|
JHARI PRADHAN
|
2422010005WL0006453
|
JHARI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655372
|
|
MRS JHARI PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-007/19011
(BAGHUAPALLI)
|
2422010005NRG23080620220113198
|
08/06/2022
|
JHARI PRADHAN
|
2422010005WL0006453
|
JHARI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655373
|
|
MRS JHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18803
(BAGHUAPALLI)
|
2422010005NRG23080620220113177
|
08/06/2022
|
NILA MANI PRADHAN
|
2422010005WL0006453
|
NILA MANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655379
|
|
NILAMANI PRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18803
(BAGHUAPALLI)
|
2422010005NRG23080620220113178
|
08/06/2022
|
NILA MANI PRADHAN
|
2422010005WL0006453
|
NILA MANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655378
|
|
NILAMANI PRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113187
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655374
|
|
GOBINDA CHANDRA PRADHAN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18972
(BAGHUAPALLI)
|
2422010005NRG23080620220113190
|
08/06/2022
|
GOBINDA PRADHAN
|
2422010005WL0006453
|
GOBINDA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655375
|
|
GOBINDA CHANDRA PRADHAN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-007/19014
(BAGHUAPALLI)
|
2422010005NRG23080620220113199
|
08/06/2022
|
MANI PRADHAN
|
2422010005WL0006453
|
MANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655377
|
|
MANI PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-007/19014
(BAGHUAPALLI)
|
2422010005NRG23080620220113200
|
08/06/2022
|
MANI PRADHAN
|
2422010005WL0006453
|
MANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271655376
|
|
MANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|