|
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-07-006-009-004/19464
(G.N.PRASAD)
|
2407006000NRG23130620220288502
|
13/06/2022
|
KUNTALA MOHARANA
|
2407006WL0014284
|
KUNTALA MOHARANA
|
00078
|
CNRB0000337
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504273
|
|
KUNTALAMOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-009-004/19446
(G.N.PRASAD)
|
2407006000NRG23130620220288495
|
13/06/2022
|
ALEKHA SAHOO
|
2407006WL0014284
|
ALEKHA SAHOO
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504290
|
|
MR ALEKHA SAHOO
|
()
|
|
3
|
BHUBAN
|
OR-07-006-009-004/19446
(G.N.PRASAD)
|
2407006000NRG23130620220288493
|
13/06/2022
|
KAMPANI SAHOO
|
2407006WL0014284
|
KAMPANI SAHOO
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504286
|
|
MR KAMPANI SAHOO
|
()
|
|
4
|
BHUBAN
|
OR-07-006-009-004/19446
(G.N.PRASAD)
|
2407006000NRG23130620220288494
|
13/06/2022
|
KAMPANI SAHOO
|
2407006WL0014284
|
KAMPANI SAHOO
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504287
|
|
MR KAMPANI SAHOO
|
()
|
|
5
|
BHUBAN
|
OR-07-006-009-004/19447
(G.N.PRASAD)
|
2407006000NRG23130620220288496
|
13/06/2022
|
DURYODHAN MAHARANA
|
2407006WL0014284
|
DURYODHAN MAHARANA
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504283
|
|
MR DURYODHAN MAHARANA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-009-004/19491
(G.N.PRASAD)
|
2407006000NRG23130620220288505
|
13/06/2022
|
NABA KISHORE MOHARANA
|
2407006WL0014284
|
NABA KISHORE MOHARANA
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504284
|
|
MR NABAKISHORE MAHARANA
|
()
|
|
7
|
BHUBAN
|
OR-07-006-009-004/19499
(G.N.PRASAD)
|
2407006000NRG23130620220288507
|
13/06/2022
|
RADHARANI MAJHI
|
2407006WL0014284
|
RADHARANI MAJHI
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504288
|
|
MRS RADHARANI MAJHI
|
()
|
|
8
|
BHUBAN
|
OR-07-006-009-004/19499
(G.N.PRASAD)
|
2407006000NRG23130620220288506
|
13/06/2022
|
TANKADHARA MAJHI
|
2407006WL0014284
|
TANKADHARA MAJHI
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504291
|
|
MR TANKADHAR MAJHI
|
()
|
|
9
|
BHUBAN
|
OR-07-006-009-004/19500
(G.N.PRASAD)
|
2407006000NRG23130620220288508
|
13/06/2022
|
PRABHAT MOHARANA
|
2407006WL0014284
|
PRABHAT MOHARANA
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504289
|
|
MR PRABHAT MOHARANA
|
()
|
|
10
|
BHUBAN
|
OR-07-006-009-004/19748
(G.N.PRASAD)
|
2407006000NRG23130620220288510
|
13/06/2022
|
BISHNU CHARANA SAHOO
|
2407006WL0014284
|
BISHNU CHARANA SAHOO
|
00415
|
SBIN0006476
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504285
|
|
MR BISHNU CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
BHUBAN
|
OR-07-006-009-004/19445
(G.N.PRASAD)
|
2407006000NRG23130620220288491
|
13/06/2022
|
KARUNAKAR SWAIN
|
2407006WL0014284
|
KARUNAKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504275
|
|
KARUNAKARSWAIN
|
()
|
|
12
|
BHUBAN
|
OR-07-006-009-004/19457
(G.N.PRASAD)
|
2407006000NRG23130620220288499
|
13/06/2022
|
BENUDHAR MAJHI
|
2407006WL0014284
|
BENUDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504278
|
|
BENUDHARMAJHI
|
()
|
|
13
|
BHUBAN
|
OR-07-006-009-004/19457
(G.N.PRASAD)
|
2407006000NRG23130620220288500
|
13/06/2022
|
PRATIMA MAJHI
|
2407006WL0014284
|
PRATIMA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504277
|
|
PRATIMAMAJHI
|
()
|
|
14
|
BHUBAN
|
OR-07-006-009-004/19464
(G.N.PRASAD)
|
2407006000NRG23130620220288501
|
13/06/2022
|
NIROD MOHARANA
|
2407006WL0014284
|
NIROD MOHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504280
|
|
NIRODMOHARANA
|
()
|
|
15
|
BHUBAN
|
OR-07-006-009-004/19479-A
(G.N.PRASAD)
|
2407006000NRG23130620220288503
|
13/06/2022
|
MANDAR DHAR SWAIN
|
2407006WL0014284
|
MANDAR DHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504274
|
|
MANDARDHARSWAIN
|
()
|
|
16
|
BHUBAN
|
OR-07-006-009-004/19479-A
(G.N.PRASAD)
|
2407006000NRG23130620220288504
|
13/06/2022
|
SRIMATI SWAIN
|
2407006WL0014284
|
SRIMATI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504276
|
|
SRIMATISWAIN
|
()
|
|
17
|
BHUBAN
|
OR-07-006-009-004/19500
(G.N.PRASAD)
|
2407006000NRG23130620220288509
|
13/06/2022
|
SAKUNTALA MOHARANA
|
2407006WL0014284
|
SAKUNTALA MOHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504279
|
|
SAKUNTALAMOHARANA
|
()
|
|
18
|
BHUBAN
|
OR-07-006-009-004/19811
(G.N.PRASAD)
|
2407006000NRG23130620220288512
|
13/06/2022
|
PRAVATI MAJHI
|
2407006WL0014284
|
PRAVATI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504282
|
|
PRAVATIMAJHI
|
()
|
|
19
|
BHUBAN
|
OR-07-006-009-004/19811
(G.N.PRASAD)
|
2407006000NRG23130620220288511
|
13/06/2022
|
SRIKANT MAJHI
|
2407006WL0014284
|
SRIKANT MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363504281
|
|
SRIKANTMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|