|
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
|
BHAPUR
|
OR-22-010-005-002/17489
(BAGHUAPALLI)
|
2422010005NRG23101120220266968
|
10/11/2022
|
PARABASI SWAIN
|
2422010005WL0017375
|
PARABASI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495781205
|
|
PARABASI SWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-002/17536
(BAGHUAPALLI)
|
2422010005NRG23101120220266970
|
10/11/2022
|
CHINTAMANI JENA
|
2422010005WL0017375
|
CHINTAMANI JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495781209
|
|
CHINTAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17486
(BAGHUAPALLI)
|
2422010005NRG23101120220266967
|
10/11/2022
|
KUSUNI PRADHAN
|
2422010005WL0017375
|
KUSUNI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495781206
|
|
MR KRUSHNA PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-002/17560
(BAGHUAPALLI)
|
2422010005NRG23101120220266974
|
10/11/2022
|
Baidhar Barad
|
2422010005WL0017375
|
Baidhar Barad
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495781207
|
|
MRS MALLI BARAD
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-002/17565
(BAGHUAPALLI)
|
2422010005NRG23101120220266975
|
10/11/2022
|
BALABHADRA JENA
|
2422010005WL0017375
|
BALABHADRA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495781208
|
|
MR DAMODAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|