|
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
|
Ranapur
|
OR-22-008-025-001/31750
(CHAMPAPEDI)
|
2422008000NRG23020620220090136
|
02/06/2022
|
SUSANTA KUMAR PRADHAN
|
2422008WL0005583
|
SUSANTA KUMAR PRADHAN
|
00177
|
IOBA0001242
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349089
|
|
SUSANTAKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ranapur
|
OR-22-008-025-005/32121
(CHAMPAPEDI)
|
2422008000NRG23020620220090165
|
02/06/2022
|
ANAM CHANDRA SAMANTARAY
|
2422008WL0005583
|
ANAM CHANDRA SAMANTARAY
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349096
|
|
SHRI ANAM CHANDRA SAMANTARAY
|
()
|
|
3
|
Ranapur
|
OR-22-008-025-005/39253
(CHAMPAPEDI)
|
2422008000NRG23020620220090183
|
02/06/2022
|
JHUNU JENA
|
2422008WL0005583
|
JHUNU JENA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349097
|
|
MR SUBASH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ranapur
|
OR-22-008-025-005/32030
(CHAMPAPEDI)
|
2422008000NRG23020620220090149
|
02/06/2022
|
BIRANCHI JEN
|
2422008WL0005583
|
BIRANCHI JEN
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349098
|
|
BIRANCHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Ranapur
|
OR-22-008-025-005/32022
(CHAMPAPEDI)
|
2422008000NRG23020620220090144
|
02/06/2022
|
MURALI PARIDA
|
2422008WL0005583
|
MURALI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349091
|
|
MURALIPARIDA
|
()
|
|
6
|
Ranapur
|
OR-22-008-025-005/32023
(CHAMPAPEDI)
|
2422008000NRG23020620220090146
|
02/06/2022
|
UPENDRA JENA
|
2422008WL0005583
|
UPENDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349094
|
|
UPENDRAJENA
|
()
|
|
7
|
Ranapur
|
OR-22-008-025-005/32071
(CHAMPAPEDI)
|
2422008000NRG23020620220090154
|
02/06/2022
|
BIDYADHAR NAYAK
|
2422008WL0005583
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349095
|
|
BIDYADHARNAYAK
|
()
|
|
8
|
Ranapur
|
OR-22-008-025-005/32096
(CHAMPAPEDI)
|
2422008000NRG23020620220090160
|
02/06/2022
|
SAKUNTALA SWAIN
|
2422008WL0005583
|
SAKUNTALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349093
|
|
SAKUNTALASWAIN
|
()
|
|
9
|
Ranapur
|
OR-22-008-025-005/32099
(CHAMPAPEDI)
|
2422008000NRG23020620220090162
|
02/06/2022
|
SUSAMA PARAMANIK
|
2422008WL0005583
|
SUSAMA PARAMANIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349090
|
|
SUSAMAPARAMANIK
|
()
|
|
10
|
Ranapur
|
OR-22-008-025-005/39185
(CHAMPAPEDI)
|
2422008000NRG23020620220090182
|
02/06/2022
|
PRAFUL JENA
|
2422008WL0005583
|
PRAFUL JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059349092
|
|
PRAFULJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|