|
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
|
BHUBAN
|
OR-07-006-006-001/6427
(DHALAPADA)
|
2407006000NRG23220620220348006
|
22/06/2022
|
AMITA PRUSTY
|
2407006WL0017145
|
AMITA PRUSTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213515
|
|
AMITAPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-001/5971
(DHALAPADA)
|
2407006000NRG23220620220347992
|
22/06/2022
|
KUMPANI ARUK
|
2407006WL0017145
|
KUMPANI ARUK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213518
|
|
KUMPANIARUK
|
()
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6052
(DHALAPADA)
|
2407006000NRG23220620220347993
|
22/06/2022
|
SATYABRAT NAYAK
|
2407006WL0017145
|
SATYABRAT NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213527
|
|
SATYABRATNAYAK
|
()
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6073
(DHALAPADA)
|
2407006000NRG23220620220347994
|
22/06/2022
|
JAYANTI NAYAK
|
2407006WL0017145
|
JAYANTI NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213519
|
|
JAYANTINAYAK
|
()
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6350
(DHALAPADA)
|
2407006000NRG23220620220348002
|
22/06/2022
|
ARUN KUMAR PARIDA
|
2407006WL0017145
|
ARUN KUMAR PARIDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213517
|
|
ARUNKUMARPARIDA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-006-001/7152
(DHALAPADA)
|
2407006000NRG23220620220348010
|
22/06/2022
|
JHARANA SAHOO
|
2407006WL0017145
|
JHARANA SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213516
|
|
JHARANASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-006-001/21614
(DHALAPADA)
|
2407006000NRG23220620220347991
|
22/06/2022
|
ABANTI BEHERA
|
2407006WL0017145
|
ABANTI BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213526
|
|
MISS ABANTI BEHERA
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006000NRG23220620220347998
|
22/06/2022
|
NIRANJAN NAYAK
|
2407006WL0017145
|
NIRANJAN NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213521
|
|
SHRI NIRANJAN NAYAK
|
()
|
|
9
|
BHUBAN
|
OR-07-006-006-001/6289
(DHALAPADA)
|
2407006000NRG23220620220347999
|
22/06/2022
|
SANTOSH KUMAR PRUSTY
|
2407006WL0017145
|
SANTOSH KUMAR PRUSTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213520
|
|
MR SANTOSH KUMAR PRUSTY
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006000NRG23220620220348001
|
22/06/2022
|
Ashanti barik
|
2407006WL0017145
|
Ashanti barik
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213525
|
|
MISS ASHANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
BHUBAN
|
OR-07-006-006-001/7152
(DHALAPADA)
|
2407006000NRG23220620220348009
|
22/06/2022
|
NIRANJAN SAHOO
|
2407006WL0017145
|
NIRANJAN SAHOO
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213522
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHUBAN
|
OR-07-006-006-001/7126
(DHALAPADA)
|
2407006000NRG23220620220348007
|
22/06/2022
|
PRAHALAD SAHOO
|
2407006WL0017145
|
PRAHALAD SAHOO
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213524
|
|
SABITA SAHOO
|
()
|
|
13
|
BHUBAN
|
OR-07-006-006-001/7126
(DHALAPADA)
|
2407006000NRG23220620220348008
|
22/06/2022
|
SABITA SAHOO
|
2407006WL0017145
|
SABITA SAHOO
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213528
|
|
SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006000NRG23220620220348003
|
22/06/2022
|
CHAITANYA PARIDA
|
2407006WL0017145
|
CHAITANYA PARIDA
|
00468
|
UBIN0808288
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560213523
|
|
CHAITANYAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|