|
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-07-006-009-003/18607
(G.N.PRASAD)
|
2407006000NRG23090620220260627
|
09/06/2022
|
BANITA PUHAN
|
2407006WL0012949
|
BANITA PUHAN
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093343
|
|
BANITAPUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-009-003/18607
(G.N.PRASAD)
|
2407006000NRG23090620220260626
|
09/06/2022
|
CHHABI PUHAN
|
2407006WL0012949
|
CHHABI PUHAN
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093346
|
|
CHHABIPUHAN
|
()
|
|
3
|
BHUBAN
|
OR-07-006-009-003/18655
(G.N.PRASAD)
|
2407006000NRG23090620220260638
|
09/06/2022
|
PRANATI NAYAK
|
2407006WL0012949
|
PRANATI NAYAK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093347
|
|
PRANATINAYAK
|
()
|
|
4
|
BHUBAN
|
OR-07-006-009-003/18682
(G.N.PRASAD)
|
2407006000NRG23090620220260642
|
09/06/2022
|
BHARATI BEHERA
|
2407006WL0012949
|
BHARATI BEHERA
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093348
|
|
BHARATIBEHERA
|
()
|
|
5
|
BHUBAN
|
OR-07-006-009-003/18745
(G.N.PRASAD)
|
2407006000NRG23090620220260647
|
09/06/2022
|
ARATI SAMAL
|
2407006WL0012949
|
ARATI SAMAL
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093350
|
|
ARATISAMAL
|
()
|
|
6
|
BHUBAN
|
OR-07-006-009-003/18745
(G.N.PRASAD)
|
2407006000NRG23090620220260646
|
09/06/2022
|
SAHADEV SAMAL
|
2407006WL0012949
|
SAHADEV SAMAL
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093349
|
|
SAHADEVSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-009-003/18563
(G.N.PRASAD)
|
2407006000NRG23090620220260624
|
09/06/2022
|
RANGABATI DHAL
|
2407006WL0012949
|
RANGABATI DHAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093352
|
|
MRS RANGABATI DHAL
|
()
|
|
8
|
BHUBAN
|
OR-07-006-009-003/18621
(G.N.PRASAD)
|
2407006000NRG23090620220260632
|
09/06/2022
|
KANIKA DHAL
|
2407006WL0012949
|
KANIKA DHAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093353
|
|
MS KANIKA DHAL
|
()
|
|
9
|
BHUBAN
|
OR-07-006-009-003/18621
(G.N.PRASAD)
|
2407006000NRG23090620220260631
|
09/06/2022
|
SUPATA DHAL
|
2407006WL0012949
|
SUPATA DHAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093354
|
|
MR SUPATA DHALA
|
()
|
|
10
|
BHUBAN
|
OR-07-006-009-003/18708
(G.N.PRASAD)
|
2407006000NRG23090620220260645
|
09/06/2022
|
BHAGABATI SAMAL
|
2407006WL0012949
|
BHAGABATI SAMAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093351
|
|
MS BHAGABATI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
BHUBAN
|
OR-07-006-009-003/18629
(G.N.PRASAD)
|
2407006000NRG23090620220260635
|
09/06/2022
|
Khulana Nayak
|
2407006WL0012949
|
Khulana Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093344
|
|
KhulanaNayak
|
()
|
|
12
|
BHUBAN
|
OR-07-006-009-003/18745
(G.N.PRASAD)
|
2407006000NRG23090620220260648
|
09/06/2022
|
BANITA SAMAL
|
2407006WL0012949
|
BANITA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291093345
|
|
BANITASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|