|
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-22-010-005-001/26191
(BAGHUAPALLI)
|
2422010005NRG23180720220200594
|
20/07/2022
|
GANGADHAR NAIK
|
2422010WL0010925
|
GANGADHAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231934005
|
No Such Account
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-001/26191
(BAGHUAPALLI)
|
2422010005NRG23180720220200595
|
20/07/2022
|
GANGADHAR NAIK
|
2422010WL0010925
|
GANGADHAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231934004
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23180720220200598
|
20/07/2022
|
BULI PARIDA
|
2422010WL0010925
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231934008
|
|
BULI PARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23180720220200599
|
20/07/2022
|
NARASINGHA PRADHAN
|
2422010WL0010925
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231934006
|
|
NARASINGHA PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23200720220202112
|
20/07/2022
|
MR DANDAPANI ROUT
|
2422010WL0011086
|
MR DANDAPANI ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231934007
|
|
MR DANDAPANI ROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23180720220200596
|
20/07/2022
|
Haras Sahoo
|
2422010WL0010925
|
Haras Sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231934002
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18909
(BAGHUAPALLI)
|
2422010005NRG23180720220200597
|
20/07/2022
|
Haras Sahoo
|
2422010WL0010925
|
Haras Sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231934003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23200720220202113
|
20/07/2022
|
BINODINI RAUTRAY
|
2422010WL0011086
|
BINODINI RAUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231934009
|
|
MRS BINODINI RAUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23180720220200600
|
20/07/2022
|
GOURI SAHU
|
2422010WL0010925
|
GOURI SAHU
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4231934010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|