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-22-010-008-001/16180 (BAIGUNIA)
|
2422010008NRG23060120230341067
|
06/01/2023
|
PRAKASH MOHAPATRA
|
2422010008WL0022840
|
PRAKASH MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092153077
|
|
PRAKASH MOHAPATRA
|
()
|
2
|
BHAPUR
|
OR-22-010-008-001/16191 (BAIGUNIA)
|
2422010008NRG23060120230341070
|
06/01/2023
|
RAJ KISHOR BEHERA
|
2422010008WL0022840
|
RAJ KISHOR BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092153075
|
|
RAJ KISHOR BEHERA
|
()
|
3
|
BHAPUR
|
OR-22-010-008-001/16207 (BAIGUNIA)
|
2422010008NRG23060120230341076
|
06/01/2023
|
JAGANNATHA BEHERA
|
2422010008WL0022840
|
JAGANNATHA BEHERA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153079
|
|
JAGANNATHA BEHERA
|
()
|
4
|
BHAPUR
|
OR-22-010-008-001/16245 (BAIGUNIA)
|
2422010008NRG23060120230341081
|
06/01/2023
|
SURESH MOHAPATRA
|
2422010008WL0022840
|
SURESH MOHAPATRA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153076
|
|
SURESH MOHAPATRA
|
()
|
5
|
BHAPUR
|
OR-22-010-008-001/26404 (BAIGUNIA)
|
2422010008NRG23060120230341088
|
06/01/2023
|
MARKANDA BEHERA
|
2422010008WL0022840
|
MARKANDA BEHERA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153078
|
|
MARKANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-008-001/16261 (BAIGUNIA)
|
2422010008NRG23060120230341084
|
06/01/2023
|
LAXMIDHAR BEHERA
|
2422010008WL0022840
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153080
|
|
LAXMIDHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-008-001/16168 (BAIGUNIA)
|
2422010008NRG23060120230341065
|
06/01/2023
|
BASANTA BAGHSINGH
|
2422010008WL0022840
|
BASANTA BAGHSINGH
|
00415
|
SBIN0012027
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092153081
|
|
MR BASANT BAGHASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-001/16203 (BAIGUNIA)
|
2422010008NRG23060120230341071
|
06/01/2023
|
BINODINI BEHERA
|
2422010008WL0022840
|
BINODINI BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153082
|
|
MRS BINODINI BEHERA
|
()
|
9
|
BHAPUR
|
OR-22-010-008-001/16240 (BAIGUNIA)
|
2422010008NRG23060120230341080
|
06/01/2023
|
JEMA BEHERA
|
2422010008WL0022840
|
JEMA BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092153083
|
|
MRS JEMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-008-001/16168 (BAIGUNIA)
|
2422010008NRG23060120230341066
|
06/01/2023
|
CHAMPA BAGHSINGH
|
2422010008WL0022840
|
CHAMPA BAGHSINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092153084
|
|
MRS CHAMPA BAGHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|