|
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-22-010-003-004/262498
(KARABARA)
|
2422010000NRG23080620220115527
|
08/06/2022
|
Santi Bhusan
|
2422010WL0006512
|
Santi Bhusan
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111400
|
|
MR SANTI BHUSAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262498
(KARABARA)
|
2422010000NRG23080620220115528
|
08/06/2022
|
Santi Bhusan
|
2422010WL0006512
|
Santi Bhusan
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111401
|
|
MR SANTI BHUSAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262498
(KARABARA)
|
2422010000NRG23080620220115529
|
08/06/2022
|
Satyabhama Rout
|
2422010WL0006512
|
Satyabhama Rout
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111403
|
|
MISS BIJAYALAXMI DALABEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26279
(KARABARA)
|
2422010000NRG23080620220115533
|
08/06/2022
|
MANOJ KUMAR PANI
|
2422010WL0006512
|
MANOJ KUMAR PANI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111405
|
|
MR MANOJ KUMAR PANI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/26318
(KARABARA)
|
2422010000NRG23080620220115536
|
08/06/2022
|
PRAVAT KUMAR PADHIARY
|
2422010WL0006512
|
PRAVAT KUMAR PADHIARY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111404
|
|
MR PRAVAT KUMAR PADHIARY
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9611
(KARABARA)
|
2422010000NRG23080620220115550
|
08/06/2022
|
PATRINATH PANGARI
|
2422010WL0006512
|
PATRINATH PANGARI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111402
|
|
MR TRINATH PANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262447
(KARABARA)
|
2422010000NRG23080620220115526
|
08/06/2022
|
SAMIR ROUT
|
2422010WL0006512
|
SAMIR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111399
|
|
SAMIRROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/26258
(KARABARA)
|
2422010000NRG23080620220115531
|
08/06/2022
|
murali rout
|
2422010WL0006512
|
murali rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111398
|
|
muralirout
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9291
(KARABARA)
|
2422010000NRG23080620220115539
|
08/06/2022
|
RABI DALEI
|
2422010WL0006512
|
RABI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111396
|
|
RABIDALEI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9464
(KARABARA)
|
2422010000NRG23080620220115546
|
08/06/2022
|
SARATA CHANDRA BISWAL
|
2422010WL0006512
|
SARATA CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269111397
|
|
SARATACHANDRABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|