|
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
|
Odagaon
|
OR-22-005-014-002/38162
(KAJALAIPALLI)
|
2422005037NRG23010620220083733
|
01/06/2022
|
BHAGABATA NAHAK
|
2422005037WL0005340
|
BHAGABATA NAHAK
|
00078
|
CNRB0018006
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059507435
|
|
BHAGABATANAHAK
|
()
|
|
2
|
Odagaon
|
OR-22-005-014-002/38188
(KAJALAIPALLI)
|
2422005037NRG23010620220083734
|
01/06/2022
|
PRAMODA KUMAR BEHERA
|
2422005037WL0005341
|
PRAMODA KUMAR BEHERA
|
00078
|
CNRB0018006
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507436
|
|
PRAMODAKUMARBEHERA
|
()
|
|
3
|
Odagaon
|
OR-22-005-014-002/38188
(KAJALAIPALLI)
|
2422005037NRG23010620220083735
|
01/06/2022
|
SABITA BEHERA
|
2422005037WL0005341
|
SABITA BEHERA
|
00078
|
CNRB0018006
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507437
|
|
SABITABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Odagaon
|
OR-22-005-014-002/25557
(KAJALAIPALLI)
|
2422005037NRG23010620220086343
|
01/06/2022
|
JHUNUBALA BEHERA
|
2422005037WL0005445
|
JHUNUBALA BEHERA
|
00415
|
SBIN0013598
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507442
|
|
MRS JHUNUBALA BEHERA
|
()
|
|
5
|
Odagaon
|
OR-22-005-014-002/25732
(KAJALAIPALLI)
|
2422005037NRG23010620220083730
|
01/06/2022
|
GANESH GHADAI
|
2422005037WL0005340
|
GANESH GHADAI
|
00415
|
SBIN0013598
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507439
|
|
MR GANESH GHADAI
|
()
|
|
6
|
Odagaon
|
OR-22-005-014-002/25732
(KAJALAIPALLI)
|
2422005037NRG23010620220083731
|
01/06/2022
|
PUSPALATA GHADAI
|
2422005037WL0005340
|
PUSPALATA GHADAI
|
00415
|
SBIN0013598
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507440
|
|
MRS PUSPALATA DEI
|
()
|
|
7
|
Odagaon
|
OR-22-005-014-002/382245
(KAJALAIPALLI)
|
2422005037NRG23010620220083736
|
01/06/2022
|
PRASANNA KUMAR BEHERA
|
2422005037WL0005341
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0013598
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059507438
|
|
MR PRASANNA KUMAR BEHERA
|
()
|
|
8
|
Odagaon
|
OR-22-005-014-002/382245
(KAJALAIPALLI)
|
2422005037NRG23010620220083737
|
01/06/2022
|
RINA BEHERA
|
2422005037WL0005341
|
RINA BEHERA
|
00415
|
SBIN0013598
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059507441
|
|
MRS RINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|