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
|
Garadapur
|
OR-18-009-013-009/3482 (Patkura)
|
2418009000NRG23160720220299073
|
16/07/2022
|
laxmipriya sahoo
|
2418009WL0009571
|
laxmipriya sahoo
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854852
|
|
LAXMIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-009/2952 (Patkura)
|
2418009000NRG23160720220299058
|
16/07/2022
|
basanti nayak
|
2418009WL0009571
|
basanti nayak
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
20/07/2022
|
|
3195854851
|
No Such Account
|
|
|
3
|
Garadapur
|
OR-18-009-013-009/2952 (Patkura)
|
2418009000NRG23160720220299057
|
16/07/2022
|
lata nayak
|
2418009WL0009571
|
lata nayak
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854843
|
|
lata nayak
|
()
|
4
|
Garadapur
|
OR-18-009-013-009/2966 (Patkura)
|
2418009000NRG23160720220299060
|
16/07/2022
|
Namita Chuli
|
2418009WL0009571
|
Namita Chuli
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854849
|
|
Namita Chuli
|
()
|
5
|
Garadapur
|
OR-18-009-013-009/2966 (Patkura)
|
2418009000NRG23160720220299059
|
16/07/2022
|
Purastam Chuli
|
2418009WL0009571
|
Purastam Chuli
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854841
|
|
Purastam Chuli
|
()
|
6
|
Garadapur
|
OR-18-009-013-009/2980 (Patkura)
|
2418009000NRG23160720220299063
|
16/07/2022
|
Skhiramani Pagal
|
2418009WL0009571
|
Skhiramani Pagal
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854847
|
|
Skhiramani Pagal
|
()
|
7
|
Garadapur
|
OR-18-009-013-009/3447 (Patkura)
|
2418009000NRG23160720220299065
|
16/07/2022
|
chanchala sahoo
|
2418009WL0009571
|
chanchala sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854848
|
|
chanchala sahoo
|
()
|
8
|
Garadapur
|
OR-18-009-013-009/3447 (Patkura)
|
2418009000NRG23160720220299064
|
16/07/2022
|
Chhabindra Sahoo
|
2418009WL0009571
|
Chhabindra Sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854840
|
|
Chhabindra Sahoo
|
()
|
9
|
Garadapur
|
OR-18-009-013-009/3476 (Patkura)
|
2418009000NRG23160720220299070
|
16/07/2022
|
laxmipriya das
|
2418009WL0009571
|
laxmipriya das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854842
|
|
laxmipriya das
|
()
|
10
|
Garadapur
|
OR-18-009-013-009/3482 (Patkura)
|
2418009000NRG23160720220299071
|
16/07/2022
|
Jaladhar Sahu
|
2418009WL0009571
|
Jaladhar Sahu
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854850
|
|
Jaladhar Sahu
|
()
|
11
|
Garadapur
|
OR-18-009-013-009/3482 (Patkura)
|
2418009000NRG23160720220299072
|
16/07/2022
|
kanaklata sahoo
|
2418009WL0009571
|
kanaklata sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854845
|
|
kanaklata sahoo
|
()
|
12
|
Garadapur
|
OR-18-009-013-009/3491 (Patkura)
|
2418009000NRG23160720220299074
|
16/07/2022
|
Basanta Kumar Sahu
|
2418009WL0009571
|
Basanta Kumar Sahu
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854844
|
|
Basanta Kumar Sahu
|
()
|
13
|
Garadapur
|
OR-18-009-013-009/3499 (Patkura)
|
2418009000NRG23160720220299075
|
16/07/2022
|
Ashok Kumar Jena
|
2418009WL0009571
|
Ashok Kumar Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854839
|
|
Ashok Kumar Jena
|
()
|
14
|
Garadapur
|
OR-18-009-013-009/3499 (Patkura)
|
2418009000NRG23160720220299076
|
16/07/2022
|
Liliprabha Jena
|
2418009WL0009571
|
Liliprabha Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195854846
|
|
Liliprabha Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|