|
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-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23241120220663669
|
24/11/2022
|
CHINMAYEE BISWAL
|
2407006WL0035481
|
CHINMAYEE BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106724
|
|
CHINMAYEE BISWAL
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23241120220663668
|
24/11/2022
|
DURYODHAN BISWAL
|
2407006WL0035481
|
DURYODHAN BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106722
|
|
DURYODHAN BISWAL
|
()
|
|
3
|
BHUBAN
|
OR-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23241120220663670
|
24/11/2022
|
SUNITA BISWAL
|
2407006WL0035481
|
SUNITA BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106723
|
|
SUNITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-003/6488
(DHALAPADA)
|
2407006000NRG23241120220663661
|
24/11/2022
|
MATAJI PATRA
|
2407006WL0035481
|
MATAJI PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106728
|
|
MATAJI PATRA
|
()
|
|
5
|
BHUBAN
|
OR-07-006-006-004/5904
(DHALAPADA)
|
2407006000NRG23241120220663667
|
24/11/2022
|
CHINMYA BEHURA
|
2407006WL0035481
|
CHINMYA BEHURA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106727
|
|
CHINMYA BEHURA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-006-004/5904
(DHALAPADA)
|
2407006000NRG23241120220663666
|
24/11/2022
|
KANHU BEHURA
|
2407006WL0035481
|
KANHU BEHURA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106726
|
|
KANHU BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006000NRG23241120220663663
|
24/11/2022
|
KALPANA BISWA
|
2407006WL0035481
|
KALPANA BISWA
|
00415
|
SBIN0006476
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740106730
|
|
MRS KALPANA BISWAL
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5783
(DHALAPADA)
|
2407006000NRG23241120220663664
|
24/11/2022
|
SUKANTI BHUYAN
|
2407006WL0035481
|
SUKANTI BHUYAN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106729
|
|
MRS SUKANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23241120220663671
|
24/11/2022
|
MINARANI JENA
|
2407006WL0035481
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740106725
|
|
MINARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|