|
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- DAMPARA
|
OR-06-042-016-001/20690
(Banara)
|
2406042016NRG23080920220222882
|
08/09/2022
|
Ajit Kumar Barik
|
2406042016WL0010976
|
Ajit Kumar Barik
|
00415
|
SBIN0000222
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709150
|
|
MR AJIT KUMAR BARIK
|
()
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-016-001/20690
(Banara)
|
2406042016NRG23080920220222883
|
08/09/2022
|
Mrs. Sushreeta Barik
|
2406042016WL0010976
|
Mrs. Sushreeta Barik
|
00415
|
SBIN0000222
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709151
|
|
MRS SUSHREETA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-016-001/20035
(Banara)
|
2406042016NRG23080920220222881
|
08/09/2022
|
SULOCHANA DAS
|
2406042016WL0010976
|
SULOCHANA DAS
|
00415
|
SBIN0018490
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709152
|
|
MRS SULOCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-016-001/15549
(Banara)
|
2406042016NRG23080920220222868
|
08/09/2022
|
Baina Barik
|
2406042016WL0010976
|
Baina Barik
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709155
|
|
BAINA BARIK
|
()
|
|
5
|
BANKI- DAMPARA
|
OR-06-042-016-001/15962
(Banara)
|
2406042016NRG23080920220222873
|
08/09/2022
|
BEBI ROUT
|
2406042016WL0010976
|
BEBI ROUT
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709157
|
|
BEBI ROUT
|
()
|
|
6
|
BANKI- DAMPARA
|
OR-06-042-016-001/15962
(Banara)
|
2406042016NRG23080920220222872
|
08/09/2022
|
DUSMANTA ROUT
|
2406042016WL0010976
|
DUSMANTA ROUT
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709154
|
|
DUSHMANTA ROUT
|
()
|
|
7
|
BANKI- DAMPARA
|
OR-06-042-016-001/19948
(Banara)
|
2406042016NRG23080920220222875
|
08/09/2022
|
CHHABI SAHOO
|
2406042016WL0010976
|
CHHABI SAHOO
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709159
|
|
CHHABI SAHOO
|
()
|
|
8
|
BANKI- DAMPARA
|
OR-06-042-016-001/20001
(Banara)
|
2406042016NRG23080920220222876
|
08/09/2022
|
Gurucharan Sahoo
|
2406042016WL0010976
|
Gurucharan Sahoo
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709153
|
|
GURU CHARAN SAHOO
|
()
|
|
9
|
BANKI- DAMPARA
|
OR-06-042-016-001/20026
(Banara)
|
2406042016NRG23080920220222879
|
08/09/2022
|
INDRAMANI ROUT
|
2406042016WL0010976
|
INDRAMANI ROUT
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709156
|
|
INDRAMANI ROUT
|
()
|
|
10
|
BANKI- DAMPARA
|
OR-06-042-016-001/20026
(Banara)
|
2406042016NRG23080920220222878
|
08/09/2022
|
PRABHATI ROUT
|
2406042016WL0010976
|
PRABHATI ROUT
|
00462
|
UCBA0001313
|
222
|
222
|
Processed
|
15/09/2022
|
|
4742709158
|
|
PRABHATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|