|
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
|
BHUBAN
|
OR-07-006-005-005/8782
(DAYANABIL)
|
2407006000NRG23101120220635139
|
10/11/2022
|
SARAT BHOI
|
2407006WL0033458
|
SARAT BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790213
|
|
SARAT BHOI
|
()
|
|
2
|
BHUBAN
|
OR-07-006-005-005/8782
(DAYANABIL)
|
2407006000NRG23101120220635138
|
10/11/2022
|
SARAT BHOI
|
2407006WL0033458
|
SARAT BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790212
|
|
SARAT BHOI
|
()
|
|
3
|
BHUBAN
|
OR-07-006-005-005/8802
(DAYANABIL)
|
2407006000NRG23101120220635143
|
10/11/2022
|
KAMALINI NAYAK
|
2407006WL0033458
|
KAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790222
|
|
KAMALINI NAYAK
|
()
|
|
4
|
BHUBAN
|
OR-07-006-005-005/8802
(DAYANABIL)
|
2407006000NRG23101120220635141
|
10/11/2022
|
KAMALINI NAYAK
|
2407006WL0033458
|
KAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790221
|
|
KAMALINI NAYAK
|
()
|
|
5
|
BHUBAN
|
OR-07-006-005-005/8802
(DAYANABIL)
|
2407006000NRG23101120220635140
|
10/11/2022
|
tutu Nayak
|
2407006WL0033458
|
tutu Nayak
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790216
|
|
tutu Nayak
|
()
|
|
6
|
BHUBAN
|
OR-07-006-005-005/8802
(DAYANABIL)
|
2407006000NRG23101120220635142
|
10/11/2022
|
tutu Nayak
|
2407006WL0033458
|
tutu Nayak
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790217
|
|
tutu Nayak
|
()
|
|
7
|
BHUBAN
|
OR-07-006-005-005/8845
(DAYANABIL)
|
2407006000NRG23101120220635144
|
10/11/2022
|
MANJULA BHOI
|
2407006WL0033458
|
MANJULA BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790218
|
|
MANJULA BHOI
|
()
|
|
8
|
BHUBAN
|
OR-07-006-005-005/8875
(DAYANABIL)
|
2407006000NRG23101120220635148
|
10/11/2022
|
LAXMIDHAR BHOI
|
2407006WL0033458
|
LAXMIDHAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790214
|
|
LAXMIDHAR BHOI
|
()
|
|
9
|
BHUBAN
|
OR-07-006-005-005/8875
(DAYANABIL)
|
2407006000NRG23101120220635147
|
10/11/2022
|
LAXMIDHAR BHOI
|
2407006WL0033458
|
LAXMIDHAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790215
|
|
LAXMIDHAR BHOI
|
()
|
|
10
|
BHUBAN
|
OR-07-006-005-005/8922
(DAYANABIL)
|
2407006000NRG23101120220635150
|
10/11/2022
|
AMAR NAYAK
|
2407006WL0033458
|
AMAR NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790219
|
|
AMAR NAYAK
|
()
|
|
11
|
BHUBAN
|
OR-07-006-005-005/8922
(DAYANABIL)
|
2407006000NRG23101120220635149
|
10/11/2022
|
AMAR NAYAK
|
2407006WL0033458
|
AMAR NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495790220
|
|
AMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|