|
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-22-010-019-005/11375
(FATEGARH)
|
2422010000NRG23280620220176077
|
28/06/2022
|
BIDYADHAR BALIARSINGH
|
2422010WL0009156
|
BIDYADHAR BALIARSINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735992
|
|
MR BIDYADHAR BALIARSINGH
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-005/11375
(FATEGARH)
|
2422010000NRG23280620220176078
|
28/06/2022
|
TOFANI BALIARSINGH
|
2422010WL0009156
|
TOFANI BALIARSINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735995
|
|
MRS TOFANI BALIARSINGH
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-005/263346
(FATEGARH)
|
2422010000NRG23280620220176091
|
28/06/2022
|
BAIKUNTHANATHA BEHERA
|
2422010WL0009156
|
BAIKUNTHANATHA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735997
|
|
MR BAIKUNTHA BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-005/26335604
(FATEGARH)
|
2422010000NRG23280620220176094
|
28/06/2022
|
GANGADHAR BALIARSINGH
|
2422010WL0009156
|
GANGADHAR BALIARSINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735998
|
|
MRS SOURI DALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-005/26335604
(FATEGARH)
|
2422010000NRG23280620220176095
|
28/06/2022
|
GANGADHAR BALIARSINGH
|
2422010WL0009156
|
GANGADHAR BALIARSINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735999
|
|
MRS SOURI DALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-005/26335831
(FATEGARH)
|
2422010000NRG23280620220176097
|
28/06/2022
|
RAJESH KUMAR PANDA
|
2422010WL0009156
|
RAJESH KUMAR PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735996
|
|
MISS SRADHANJALI PANDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-005/2635515
(FATEGARH)
|
2422010000NRG23280620220176098
|
28/06/2022
|
GITANJALI PANDA
|
2422010WL0009156
|
GITANJALI PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735993
|
|
MRS GITANJALI PANDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-005/2635515
(FATEGARH)
|
2422010000NRG23280620220176099
|
28/06/2022
|
GITANJALI PANDA
|
2422010WL0009156
|
GITANJALI PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735994
|
|
MRS GITANJALI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-019-005/26335830
(FATEGARH)
|
2422010000NRG23280620220176096
|
28/06/2022
|
DIPUNA BALIARSINGH
|
2422010WL0009156
|
DIPUNA BALIARSINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736000
|
|
MRS BASANTI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-005/11678
(FATEGARH)
|
2422010000NRG23280620220176085
|
28/06/2022
|
SANATAN BEHERA
|
2422010WL0009156
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735991
|
|
SANATAN BEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-005/263160
(FATEGARH)
|
2422010000NRG23280620220176089
|
28/06/2022
|
BHAGABAN BEHERA
|
2422010WL0009156
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735990
|
|
BHAGABAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|