|
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-22-006-008-001/24406
(KUMBHARPADA)
|
2422006000NRG23221120220280425
|
22/11/2022
|
SANKAR PRADHAN
|
2422006WL0018559
|
SANKAR PRADHAN
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114006
|
|
SANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Khandapara
|
OR-22-006-008-001/23013
(KUMBHARPADA)
|
2422006000NRG23221120220280419
|
22/11/2022
|
PUSPALATA DAS
|
2422006WL0018559
|
PUSPALATA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114013
|
|
MRS PUSPALATA DASH
|
()
|
|
3
|
Khandapara
|
OR-22-006-008-001/24406
(KUMBHARPADA)
|
2422006000NRG23221120220280426
|
22/11/2022
|
RUPA PRADHAN
|
2422006WL0018559
|
RUPA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114012
|
|
MRS RUPA PRADHAN
|
()
|
|
4
|
Khandapara
|
OR-22-006-008-001/244805
(KUMBHARPADA)
|
2422006000NRG23221120220280431
|
22/11/2022
|
Saswat Panda
|
2422006WL0018559
|
Saswat Panda
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114014
|
|
SHRI SASWAT PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Khandapara
|
OR-22-006-008-001/23083
(KUMBHARPADA)
|
2422006000NRG23221120220280420
|
22/11/2022
|
KANHU CHARAN DAS
|
2422006WL0018559
|
KANHU CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114008
|
|
KANHU CHARAN DAS
|
()
|
|
6
|
Khandapara
|
OR-22-006-008-001/23232
(KUMBHARPADA)
|
2422006000NRG23221120220280421
|
22/11/2022
|
PRAFULLA KUMAR PANN
|
2422006WL0018559
|
PRAFULLA KUMAR PANN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114010
|
|
PRAFULLA KUMAR PANN
|
()
|
|
7
|
Khandapara
|
OR-22-006-008-001/23246
(KUMBHARPADA)
|
2422006000NRG23221120220280424
|
22/11/2022
|
ABANTI DAS
|
2422006WL0018559
|
ABANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114007
|
|
ABANTI DAS
|
()
|
|
8
|
Khandapara
|
OR-22-006-008-001/244553
(KUMBHARPADA)
|
2422006000NRG23221120220280429
|
22/11/2022
|
SUNITA PANDA
|
2422006WL0018559
|
SUNITA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114009
|
|
SUNITA PANDA
|
()
|
|
9
|
Khandapara
|
OR-22-006-008-001/244805
(KUMBHARPADA)
|
2422006000NRG23221120220280432
|
22/11/2022
|
Rajalaxmi Tripathy
|
2422006WL0018559
|
Rajalaxmi Tripathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673114011
|
|
Rajalaxmi Tripathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|