|
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-22-010-003-004/262539
(KARABARA)
|
2422010000NRG23070620220109639
|
07/06/2022
|
SANTOSH KUMAR PAIKRAY
|
2422010WL0006346
|
SANTOSH KUMAR PAIKRAY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394786
|
|
MR SANTOSH KUMAR PAIKRAY
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262539
(KARABARA)
|
2422010000NRG23070620220109640
|
07/06/2022
|
SANTOSH KUMAR PAIKRAY
|
2422010WL0006346
|
SANTOSH KUMAR PAIKRAY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394787
|
|
MR SANTOSH KUMAR PAIKRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26218
(KARABARA)
|
2422010000NRG23070620220109632
|
07/06/2022
|
sohel ranjan sahoo
|
2422010WL0006346
|
sohel ranjan sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394780
|
|
sohelranjansahoo
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26232
(KARABARA)
|
2422010000NRG23070620220109633
|
07/06/2022
|
BHAGABAN DALEI
|
2422010WL0006346
|
BHAGABAN DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394778
|
|
BHAGABANDALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/26232
(KARABARA)
|
2422010000NRG23070620220109634
|
07/06/2022
|
BHAGABAN DALEI
|
2422010WL0006346
|
BHAGABAN DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394779
|
|
BHAGABANDALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/26246
(KARABARA)
|
2422010000NRG23070620220109636
|
07/06/2022
|
SAMIRA KUMAR ROUT
|
2422010WL0006346
|
SAMIRA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221394782
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262529
(KARABARA)
|
2422010000NRG23070620220109638
|
07/06/2022
|
MANJU ROUT
|
2422010WL0006346
|
MANJU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394781
|
|
MANJUROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262529
(KARABARA)
|
2422010000NRG23070620220109637
|
07/06/2022
|
SANJAYA KUMAR ROUT
|
2422010WL0006346
|
SANJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394777
|
|
SANJAYAKUMARROUT
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/26354
(KARABARA)
|
2422010000NRG23070620220109645
|
07/06/2022
|
SURJYAKANT MALLIK
|
2422010WL0006346
|
SURJYAKANT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394789
|
|
SURJYAKANTMALLIK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9269
(KARABARA)
|
2422010000NRG23070620220109651
|
07/06/2022
|
BAISNABA MALIKA
|
2422010WL0006346
|
BAISNABA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394791
|
|
BAISNABAMALIKA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23070620220109656
|
07/06/2022
|
BHAGABANA RAUT
|
2422010WL0006346
|
BHAGABANA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394783
|
|
BHAGABANARAUT
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9445
(KARABARA)
|
2422010000NRG23070620220109662
|
07/06/2022
|
TUNA MALIK
|
2422010WL0006346
|
TUNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394788
|
|
TUNAMALIK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9543
(KARABARA)
|
2422010000NRG23070620220109667
|
07/06/2022
|
SHANTILATA ROUT
|
2422010WL0006346
|
SHANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394785
|
|
SHANTILATAROUT
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9781
(KARABARA)
|
2422010000NRG23070620220109693
|
07/06/2022
|
PHAKIRA ROUT
|
2422010WL0006346
|
PHAKIRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394790
|
|
PHAKIRAROUT
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9820
(KARABARA)
|
2422010000NRG23070620220109696
|
07/06/2022
|
SURESH PANGARI
|
2422010WL0006346
|
SURESH PANGARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221394784
|
|
SURESHPANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|