|
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
|
BANKI
|
OR-06-040-011-004/11688
(Baraput)
|
2406040011NRG23121120220268758
|
14/11/2022
|
JOGENDRA PRADHAN
|
2406040011WL0015032
|
JOGENDRA PRADHAN
|
00078
|
CNRB0004128
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078870
|
|
JOGENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
OR-06-040-011-003/17444
(Baraput)
|
2406040011NRG23121120220268751
|
14/11/2022
|
RAMACHANDRA DAS
|
2406040011WL0015032
|
RAMACHANDRA DAS
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078879
|
|
MR RAMACHANDRA DAS
|
()
|
|
3
|
BANKI
|
OR-06-040-011-004/11513
(Baraput)
|
2406040011NRG23121120220268755
|
14/11/2022
|
MR GANGADHAR PRADHAN
|
2406040011WL0015032
|
MR GANGADHAR PRADHAN
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078876
|
|
MR GANGADHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
OR-06-040-011-002/3302
(Baraput)
|
2406040011NRG23121120220268749
|
14/11/2022
|
Mr. RABINDRA BEHERA
|
2406040011WL0015032
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078878
|
|
MR RABINDRA BEHERA
|
()
|
|
5
|
BANKI
|
OR-06-040-011-003/17451
(Baraput)
|
2406040011NRG23121120220268753
|
14/11/2022
|
MR KRUSHNA CHANDRA PATRA
|
2406040011WL0015032
|
MR KRUSHNA CHANDRA PATRA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078877
|
|
MR KRUSHNACHANDRAPATRA CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
OR-06-040-011-003/17448
(Baraput)
|
2406040011NRG23121120220268752
|
14/11/2022
|
MR KALI CHARAN DAS
|
2406040011WL0015032
|
MR KALI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078875
|
|
MR KALI CHARAN DAS
|
()
|
|
7
|
BANKI
|
OR-06-040-011-004/11524
(Baraput)
|
2406040011NRG23121120220268756
|
14/11/2022
|
MR JAYADEB PRADHAN
|
2406040011WL0015032
|
MR JAYADEB PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078873
|
|
MR JAYADEB PRADHAN
|
()
|
|
8
|
BANKI
|
OR-06-040-011-004/11733
(Baraput)
|
2406040011NRG23121120220268760
|
14/11/2022
|
Gurubari Pradhan
|
2406040011WL0015032
|
Gurubari Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078871
|
|
Gurubari Pradhan
|
()
|
|
9
|
BANKI
|
OR-06-040-011-004/11872
(Baraput)
|
2406040011NRG23121120220268762
|
14/11/2022
|
MR BIJAYA KU SWAIN
|
2406040011WL0015032
|
MR BIJAYA KU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078872
|
|
MR BIJAYA KU SWAIN
|
()
|
|
10
|
BANKI
|
OR-06-040-011-004/11881
(Baraput)
|
2406040011NRG23121120220268764
|
14/11/2022
|
MR BULU SWAIN
|
2406040011WL0015032
|
MR BULU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549078874
|
|
MR BULU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|