|
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
|
BARKOTE
|
OR-16-002-018-001/23944
(MADHYAPUR)
|
2416002018NRG23210720220083075
|
21/07/2022
|
Boita Jal
|
2416002018WL0003956
|
Boita Jal
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186156
|
|
MRS BOITA JAL
|
()
|
|
2
|
BARKOTE
|
OR-16-002-018-001/23951
(MADHYAPUR)
|
2416002018NRG23210720220083076
|
21/07/2022
|
DURJYADHAN PATRA
|
2416002018WL0003956
|
DURJYADHAN PATRA
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186163
|
|
MR DURYODHAN PATRA
|
()
|
|
3
|
BARKOTE
|
OR-16-002-018-001/30803
(MADHYAPUR)
|
2416002018NRG23210720220083089
|
21/07/2022
|
Fakir Mohan Pradhan
|
2416002018WL0003956
|
Fakir Mohan Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186164
|
|
MR FAKIR MOHAN PRADHAN
|
()
|
|
4
|
BARKOTE
|
OR-16-002-018-001/30805
(MADHYAPUR)
|
2416002018NRG23210720220083091
|
21/07/2022
|
Duryodhan Behera
|
2416002018WL0003956
|
Duryodhan Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186155
|
|
MR DURJYODHAN BEHERA
|
()
|
|
5
|
BARKOTE
|
OR-16-002-018-001/38915
(MADHYAPUR)
|
2416002018NRG23210720220083109
|
21/07/2022
|
Banita Harijan
|
2416002018WL0003956
|
Banita Harijan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186159
|
|
MRS BANITA HARIJAN
|
()
|
|
6
|
BARKOTE
|
OR-16-002-018-001/398608
(MADHYAPUR)
|
2416002018NRG23210720220083110
|
21/07/2022
|
Gurucharan Gadatia
|
2416002018WL0003956
|
Gurucharan Gadatia
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186160
|
|
MR GURUCHARAN GADATIA
|
()
|
|
7
|
BARKOTE
|
OR-16-002-018-001/398608
(MADHYAPUR)
|
2416002018NRG23210720220083111
|
21/07/2022
|
Nilendri Patra
|
2416002018WL0003956
|
Nilendri Patra
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186158
|
|
MRS NILENDRI PATRA
|
()
|
|
8
|
BARKOTE
|
OR-16-002-018-001/398691
(MADHYAPUR)
|
2416002018NRG23210720220083114
|
21/07/2022
|
REENA PATRA
|
2416002018WL0003956
|
REENA PATRA
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186162
|
|
MRS REENA PATRA
|
()
|
|
9
|
BARKOTE
|
OR-16-002-018-001/398692
(MADHYAPUR)
|
2416002018NRG23210720220083115
|
21/07/2022
|
Kainta Patra
|
2416002018WL0003956
|
Kainta Patra
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186165
|
|
MRS KAINTA PATRA
|
()
|
|
10
|
BARKOTE
|
OR-16-002-018-001/398704
(MADHYAPUR)
|
2416002018NRG23210720220083116
|
21/07/2022
|
Mrs. SANDHYARANI PATRA
|
2416002018WL0003956
|
Mrs. SANDHYARANI PATRA
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186161
|
|
MISS SANDHYARANI NAIK
|
()
|
|
11
|
BARKOTE
|
OR-16-002-018-001/398737
(MADHYAPUR)
|
2416002018NRG23210720220083117
|
21/07/2022
|
Kishor Chandra Behera
|
2416002018WL0003956
|
Kishor Chandra Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866186157
|
|
MR KISHOR CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|