|
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-06-042-014-002/6205
(Bhagipur)
|
2406042000NRG23060820220207056
|
06/08/2022
|
Abhijit Mohanty
|
2406042WL0009674
|
Abhijit Mohanty
|
00078
|
CNRB0004128
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231689486
|
|
Abhijit Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-014-002/5859
(Bhagipur)
|
2406042000NRG23060820220207042
|
06/08/2022
|
Rasmita das
|
2406042WL0009674
|
Rasmita das
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231689491
|
|
MRS RASMITA DAS
|
()
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-014-002/5894
(Bhagipur)
|
2406042000NRG23060820220207045
|
06/08/2022
|
Ajay kumar Sahoo
|
2406042WL0009674
|
Ajay kumar Sahoo
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231689490
|
|
MR AJAY KUMAR SAHOO
|
()
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-014-002/5968
(Bhagipur)
|
2406042000NRG23060820220207048
|
06/08/2022
|
Bipin Sutar
|
2406042WL0009674
|
Bipin Sutar
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231689489
|
|
MR BIPIN SUTAR
|
()
|
|
5
|
BANKI- DAMPARA
|
OR-06-042-014-002/6205
(Bhagipur)
|
2406042000NRG23060820220207057
|
06/08/2022
|
Lipina Mohanty
|
2406042WL0009674
|
Lipina Mohanty
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231689492
|
|
MRS LIPINA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BANKI- DAMPARA
|
OR-06-042-014-002/5791
(Bhagipur)
|
2406042000NRG23060820220207039
|
06/08/2022
|
ISWARA SUTAR
|
2406042WL0009674
|
ISWARA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689488
|
|
ISWARA SUTAR
|
()
|
|
7
|
BANKI- DAMPARA
|
OR-06-042-014-002/5800
(Bhagipur)
|
2406042000NRG23060820220207040
|
06/08/2022
|
Pranakrushna Sahoo
|
2406042WL0009674
|
Pranakrushna Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689495
|
|
Pranakrushna Sahoo
|
()
|
|
8
|
BANKI- DAMPARA
|
OR-06-042-014-002/5941
(Bhagipur)
|
2406042000NRG23060820220207046
|
06/08/2022
|
Paramananda Singh
|
2406042WL0009674
|
Paramananda Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689487
|
|
Paramananda Singh
|
()
|
|
9
|
BANKI- DAMPARA
|
OR-06-042-014-002/5941
(Bhagipur)
|
2406042000NRG23060820220207047
|
06/08/2022
|
Pramila Singh
|
2406042WL0009674
|
Pramila Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689493
|
|
Pramila Singh
|
()
|
|
10
|
BANKI- DAMPARA
|
OR-06-042-014-002/6014
(Bhagipur)
|
2406042000NRG23060820220207051
|
06/08/2022
|
Kusali Rana
|
2406042WL0009674
|
Kusali Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689496
|
|
Kusali Rana
|
()
|
|
11
|
BANKI- DAMPARA
|
OR-06-042-014-002/6118
(Bhagipur)
|
2406042000NRG23060820220207054
|
06/08/2022
|
Manju Sahoo
|
2406042WL0009674
|
Manju Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231689494
|
|
Manju Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|