|
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
|
Nuagaon
|
OR-22-004-001-004/1010
(MAICHHELI)
|
2422004000NRG23040820220214676
|
04/08/2022
|
RASHMI NAYAK
|
2422004WL0012144
|
RASHMI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097006
|
|
RASHMI NAYAK
|
()
|
|
2
|
Nuagaon
|
OR-22-004-001-004/22428
(MAICHHELI)
|
2422004000NRG23040820220214677
|
04/08/2022
|
MR. SANATAN PRADHAN
|
2422004WL0012144
|
MR. SANATAN PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097000
|
|
MR. SANATAN PRADHAN
|
()
|
|
3
|
Nuagaon
|
OR-22-004-001-004/22428
(MAICHHELI)
|
2422004000NRG23040820220214678
|
04/08/2022
|
MRS. .GAYATREE PRADHAN
|
2422004WL0012144
|
MRS. .GAYATREE PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097001
|
|
MRS. .GAYATREE PRADHAN
|
()
|
|
4
|
Nuagaon
|
OR-22-004-001-004/23087
(MAICHHELI)
|
2422004000NRG23040820220214679
|
04/08/2022
|
MRS...NIASA PRADHAN
|
2422004WL0012144
|
MRS...NIASA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097004
|
|
MRS...NIASA PRADHAN
|
()
|
|
5
|
Nuagaon
|
OR-22-004-001-004/23090
(MAICHHELI)
|
2422004000NRG23040820220214680
|
04/08/2022
|
BILASH BEHERA
|
2422004WL0012144
|
BILASH BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097002
|
|
BILASH BEHERA
|
()
|
|
6
|
Nuagaon
|
OR-22-004-001-004/911
(MAICHHELI)
|
2422004000NRG23040820220214681
|
04/08/2022
|
DINABANDHU SING
|
2422004WL0012144
|
DINABANDHU SING
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097005
|
|
DINABANDHU SING
|
()
|
|
7
|
Nuagaon
|
OR-22-004-001-004/942
(MAICHHELI)
|
2422004000NRG23040820220214683
|
04/08/2022
|
AHALYA PRADHAN
|
2422004WL0012144
|
AHALYA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229096999
|
|
AHALYA PRADHAN
|
()
|
|
8
|
Nuagaon
|
OR-22-004-001-004/961
(MAICHHELI)
|
2422004000NRG23040820220214687
|
04/08/2022
|
MRS....PURNIMA PRADHAN
|
2422004WL0012144
|
MRS....PURNIMA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229096998
|
|
MRS....PURNIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Nuagaon
|
OR-22-004-001-001/276
(MAICHHELI)
|
2422004000NRG23040820220214675
|
04/08/2022
|
MURALI DHAR MARTHA
|
2422004WL0012144
|
MURALI DHAR MARTHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229097003
|
|
MURALI DHAR MARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|