|
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
|
Khandapara
|
OR-22-006-005-014/24435
(KIAJHAR)
|
2422006000NRG23240520220060498
|
24/05/2022
|
PARBATI DALUA
|
2422006WL0004199
|
PARBATI DALUA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670714469
|
|
PARBATIDALUA
|
()
|
|
2
|
Khandapara
|
OR-22-006-005-014/24491
(KIAJHAR)
|
2422006000NRG23240520220060501
|
24/05/2022
|
SUBAS MAHAKUDA
|
2422006WL0004199
|
SUBAS MAHAKUDA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670714467
|
|
SUBASMAHAKUDA
|
()
|
|
3
|
Khandapara
|
OR-22-006-005-014/24491
(KIAJHAR)
|
2422006000NRG23240520220060502
|
24/05/2022
|
SUBASINI MAHAKUDA
|
2422006WL0004199
|
SUBASINI MAHAKUDA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670714468
|
|
SUBASINIMAHAKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Khandapara
|
OR-22-006-005-014/18087
(KIAJHAR)
|
2422006000NRG23240520220060482
|
24/05/2022
|
RAMA CHANDRA BEHERA
|
2422006WL0004199
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670714471
|
|
MR RAMACHANDRA BEHERA
|
()
|
|
5
|
Khandapara
|
OR-22-006-005-014/24403
(KIAJHAR)
|
2422006000NRG23240520220060495
|
24/05/2022
|
KAMALA BEHERA
|
2422006WL0004199
|
KAMALA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670714474
|
|
MRS KAMALA BEHERA
|
()
|
|
6
|
Khandapara
|
OR-22-006-005-014/24444
(KIAJHAR)
|
2422006000NRG23240520220060500
|
24/05/2022
|
SANTILATA BAHUK
|
2422006WL0004199
|
SANTILATA BAHUK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670714473
|
|
MRS SHANTILATA BAHUKA
|
()
|
|
7
|
Khandapara
|
OR-22-006-005-014/24676
(KIAJHAR)
|
2422006000NRG23240520220060503
|
24/05/2022
|
BAIKUNTHANATH BEHERA
|
2422006WL0004199
|
BAIKUNTHANATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670714470
|
|
MR BAIKUNTHANATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Khandapara
|
OR-22-006-005-014/24763
(KIAJHAR)
|
2422006000NRG23240520220060506
|
24/05/2022
|
BAIDEHI PARIDA
|
2422006WL0004199
|
BAIDEHI PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670714472
|
|
BAIDEI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|