|
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
|
ITAKHULI
|
AS-18-006-008-003/685
(RANGPURIA)
|
0418006000NRG23140320230284623
|
15/03/2023
|
DHURUP PATRA
|
0418006WL028224
|
DHURUP PATRA
|
00078
|
CNRB0001152
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001965
|
|
DHURUP PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-003/800
(RANGPURIA)
|
0418006000NRG23140320230284624
|
15/03/2023
|
DOMOYANTI KHERUWAR
|
0418006WL028224
|
DOMOYANTI KHERUWAR
|
00089
|
CBIN0281286
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001951
|
|
DOMOYANTI KHERUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-003/590
(RANGPURIA)
|
0418006000NRG23140320230284613
|
15/03/2023
|
Mrs. DEEPA PATNYAK
|
0418006WL028224
|
Mrs. DEEPA PATNYAK
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001959
|
|
Mrs. DEEPA PATNYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-003/593
(RANGPURIA)
|
0418006000NRG23140320230284614
|
15/03/2023
|
Mr. BISHNU TASHA
|
0418006WL028224
|
Mr. BISHNU TASHA
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001952
|
|
Mr. BISHNU TASHA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-003/629
(RANGPURIA)
|
0418006000NRG23140320230284615
|
15/03/2023
|
Mr. GANDHI PATRA
|
0418006WL028224
|
Mr. GANDHI PATRA
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001953
|
|
Mr. GANDHI PATRA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-003/651
(RANGPURIA)
|
0418006000NRG23140320230284618
|
15/03/2023
|
Mr. CHANDRA NAYAK
|
0418006WL028224
|
Mr. CHANDRA NAYAK
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001967
|
|
Mr. CHANDRA NAYAK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-003/669
(RANGPURIA)
|
0418006000NRG23140320230284620
|
15/03/2023
|
Mr.GIRU PATRA
|
0418006WL028224
|
Mr.GIRU PATRA
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001960
|
|
Mr.GIRU PATRA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-003/672
(RANGPURIA)
|
0418006000NRG23140320230284621
|
15/03/2023
|
Mr. REAL PRODHAN
|
0418006WL028224
|
Mr. REAL PRODHAN
|
00089
|
CBIN0283206
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001962
|
|
Mr. REAL PRODHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-003/674
(RANGPURIA)
|
0418006000NRG23140320230284622
|
15/03/2023
|
Mrs. MEERA PRADHAN
|
0418006WL028224
|
Mrs. MEERA PRADHAN
|
00089
|
CBIN0283206
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001961
|
|
Mrs. MEERA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-003/19
(RANGPURIA)
|
0418006000NRG23140320230284609
|
15/03/2023
|
Mrs. MEEMA PRADHAN
|
0418006WL028224
|
Mrs. MEEMA PRADHAN
|
00176
|
IDIB000T024
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001954
|
|
Mrs. MEEMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-003/250
(RANGPURIA)
|
0418006000NRG23140320230284610
|
15/03/2023
|
CHAMPA TACHA
|
0418006WL028224
|
CHAMPA TACHA
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001955
|
|
CHAMPA TACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-003/10
(RANGPURIA)
|
0418006000NRG23140320230284607
|
15/03/2023
|
Nindora Rikhason
|
0418006WL028224
|
Nindora Rikhason
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001973
|
|
NINDRA RIKHESWAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-003/14
(RANGPURIA)
|
0418006000NRG23140320230284608
|
15/03/2023
|
CHARU NAYAK
|
0418006WL028224
|
CHARU NAYAK
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001972
|
|
MRS CHARU NAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-003/37
(RANGPURIA)
|
0418006000NRG23140320230284611
|
15/03/2023
|
GOBINDRA TANTI
|
0418006WL028224
|
GOBINDRA TANTI
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001956
|
|
MR GOBINDA TANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-003/41
(RANGPURIA)
|
0418006000NRG23140320230284612
|
15/03/2023
|
GOBIN TANTI
|
0418006WL028224
|
GOBIN TANTI
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001974
|
|
MR GOBIND TANTI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-003/630
(RANGPURIA)
|
0418006000NRG23140320230284616
|
15/03/2023
|
PURNIMA PATRA
|
0418006WL028224
|
PURNIMA PATRA
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001958
|
|
PURNIMA PATRO
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-003/664
(RANGPURIA)
|
0418006000NRG23140320230284619
|
15/03/2023
|
SUKU TANTI
|
0418006WL028224
|
SUKU TANTI
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001966
|
|
SUKU TANTI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-008/250
(RANGPURIA)
|
0418006000NRG23140320230284625
|
15/03/2023
|
Aroti Gowala
|
0418006WL028224
|
Aroti Gowala
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001971
|
|
ARATI GOWALA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-008/252
(RANGPURIA)
|
0418006000NRG23140320230284626
|
15/03/2023
|
KUSO PATNAYAK
|
0418006WL028224
|
KUSO PATNAYAK
|
00462
|
UCBA0000546
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001963
|
|
KUSHA PATNAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-008/284
(RANGPURIA)
|
0418006000NRG23140320230284627
|
15/03/2023
|
Jinota Bhumij
|
0418006WL028224
|
Jinota Bhumij
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001970
|
|
JINOTA BHUMIJ
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-008/291
(RANGPURIA)
|
0418006000NRG23140320230284628
|
15/03/2023
|
ASONTI URANG
|
0418006WL028224
|
ASONTI URANG
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001968
|
|
ASANTI URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-008/306
(RANGPURIA)
|
0418006000NRG23140320230284629
|
15/03/2023
|
SITA DORA
|
0418006WL028224
|
SITA DORA
|
00462
|
UCBA0000546
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001969
|
|
MRS SITA DORA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-008/308
(RANGPURIA)
|
0418006000NRG23140320230284630
|
15/03/2023
|
NATHU RIKHASWAN
|
0418006WL028224
|
NATHU RIKHASWAN
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001964
|
|
NATHU RIKHASON
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-008/325
(RANGPURIA)
|
0418006000NRG23140320230284631
|
15/03/2023
|
AMRIT PATNAYAK
|
0418006WL028224
|
AMRIT PATNAYAK
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001957
|
|
AMRIT PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|