|
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
|
bhadrak
|
OR-17-001-026-002/51065
(BANDHAGAON)
|
2417001000NRG21060220220612893
|
20/04/2024
|
MADAN MOHAN ROUL
|
2417001WL113930
|
MADAN MOHAN ROUL
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Rejected
|
30/04/2024
|
|
3397001368
|
Account closed
|
|
|
|
2
|
bhadrak
|
OR-17-001-026-002/51065
(BANDHAGAON)
|
2417001000NRG21060220220612894
|
20/04/2024
|
MADAN MOHAN ROUL
|
2417001WL113930
|
MADAN MOHAN ROUL
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Rejected
|
30/04/2024
|
|
3397001369
|
Account closed
|
|
|
|
3
|
bhadrak
|
OR-17-001-026-002/51065
(BANDHAGAON)
|
2417001000NRG21060220220612895
|
20/04/2024
|
MADAN MOHAN ROUL
|
2417001WL113930
|
MADAN MOHAN ROUL
|
00045
|
BARB0BHADRK
|
414
|
414
|
Rejected
|
30/04/2024
|
|
3397001370
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610897
|
20/04/2024
|
PRABHAKAR DAS
|
2417001WL113523
|
PRABHAKAR DAS
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001382
|
|
PRABHAKAR DAS
|
()
|
|
5
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610902
|
20/04/2024
|
PRABHAKAR DAS
|
2417001WL113523
|
PRABHAKAR DAS
|
00078
|
CNRB0003141
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3397001381
|
|
PRABHAKAR DAS
|
()
|
|
6
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610915
|
20/04/2024
|
PRABHAKAR DAS
|
2417001WL113523
|
PRABHAKAR DAS
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001383
|
|
PRABHAKAR DAS
|
()
|
|
7
|
bhadrak
|
OR-17-001-026-002/53110
(BANDHAGAON)
|
2417001026NRG21110620210610668
|
20/04/2024
|
SANJUKTA PANDA
|
2417001WL113485
|
SANJUKTA PANDA
|
00078
|
CNRB0003141
|
414
|
414
|
Processed
|
30/04/2024
|
|
3397001376
|
|
SANJUKTA PANDA
|
()
|
|
8
|
bhadrak
|
OR-17-001-026-002/53110
(BANDHAGAON)
|
2417001026NRG21110620210610669
|
20/04/2024
|
SANJUKTA PANDA
|
2417001WL113485
|
SANJUKTA PANDA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001377
|
|
SANJUKTA PANDA
|
()
|
|
9
|
bhadrak
|
OR-17-001-026-002/53110
(BANDHAGAON)
|
2417001026NRG21110620210610670
|
20/04/2024
|
SANJUKTA PANDA
|
2417001WL113485
|
SANJUKTA PANDA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001378
|
|
SANJUKTA PANDA
|
()
|
|
10
|
bhadrak
|
OR-17-001-026-002/53110
(BANDHAGAON)
|
2417001026NRG21110620210610671
|
20/04/2024
|
SANJUKTA PANDA
|
2417001WL113485
|
SANJUKTA PANDA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001379
|
|
SANJUKTA PANDA
|
()
|
|
11
|
bhadrak
|
OR-17-001-026-002/53110
(BANDHAGAON)
|
2417001026NRG21110620210610672
|
20/04/2024
|
SANJUKTA PANDA
|
2417001WL113485
|
SANJUKTA PANDA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001380
|
|
SANJUKTA PANDA
|
()
|
|
12
|
bhadrak
|
OR-17-001-026-002/8326
(BANDHAGAON)
|
2417001026NRG21110620210610673
|
20/04/2024
|
SANTOSHI sutar
|
2417001WL113485
|
SANTOSHI sutar
|
00078
|
CNRB0003141
|
414
|
414
|
Processed
|
30/04/2024
|
|
3397001374
|
|
SANTOSHI sutar
|
()
|
|
13
|
bhadrak
|
OR-17-001-026-002/8326
(BANDHAGAON)
|
2417001026NRG21110620210610674
|
20/04/2024
|
SANTOSHI sutar
|
2417001WL113485
|
SANTOSHI sutar
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001371
|
|
SANTOSHI sutar
|
()
|
|
14
|
bhadrak
|
OR-17-001-026-002/8326
(BANDHAGAON)
|
2417001026NRG21110620210610675
|
20/04/2024
|
SANTOSHI sutar
|
2417001WL113485
|
SANTOSHI sutar
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001372
|
|
SANTOSHI sutar
|
()
|
|
15
|
bhadrak
|
OR-17-001-026-002/8326
(BANDHAGAON)
|
2417001026NRG21110620210610676
|
20/04/2024
|
SANTOSHI sutar
|
2417001WL113485
|
SANTOSHI sutar
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001373
|
|
SANTOSHI sutar
|
()
|
|
16
|
bhadrak
|
OR-17-001-026-002/8326
(BANDHAGAON)
|
2417001026NRG21110620210610677
|
20/04/2024
|
SANTOSHI sutar
|
2417001WL113485
|
SANTOSHI sutar
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001375
|
|
SANTOSHI sutar
|
()
|
|
17
|
bhadrak
|
OR-17-001-026-002/8393
(BANDHAGAON)
|
2417001026NRG21140620210610875
|
20/04/2024
|
KAMINI GAHAN
|
2417001WL113519
|
KAMINI GAHAN
|
00078
|
CNRB0003141
|
414
|
414
|
Processed
|
30/04/2024
|
|
3397001387
|
|
KAMINI GAHAN
|
()
|
|
18
|
bhadrak
|
OR-17-001-026-002/8393
(BANDHAGAON)
|
2417001026NRG21140620210610876
|
20/04/2024
|
KAMINI GAHAN
|
2417001WL113519
|
KAMINI GAHAN
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001386
|
|
KAMINI GAHAN
|
()
|
|
19
|
bhadrak
|
OR-17-001-026-002/8393
(BANDHAGAON)
|
2417001026NRG21140620210610877
|
20/04/2024
|
KAMINI GAHAN
|
2417001WL113519
|
KAMINI GAHAN
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001385
|
|
KAMINI GAHAN
|
()
|
|
20
|
bhadrak
|
OR-17-001-026-002/8393
(BANDHAGAON)
|
2417001026NRG21140620210610878
|
20/04/2024
|
KAMINI GAHAN
|
2417001WL113519
|
KAMINI GAHAN
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001384
|
|
KAMINI GAHAN
|
()
|
|
21
|
bhadrak
|
OR-17-001-026-003/53274
(BANDHAGAON)
|
2417001026NRG21150620210610898
|
20/04/2024
|
MATAN JENA
|
2417001WL113523
|
MATAN JENA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001388
|
|
MATAN JENA
|
()
|
|
22
|
bhadrak
|
OR-17-001-026-003/53274
(BANDHAGAON)
|
2417001026NRG21150620210610900
|
20/04/2024
|
MATAN JENA
|
2417001WL113523
|
MATAN JENA
|
00078
|
CNRB0003141
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3397001390
|
|
MATAN JENA
|
()
|
|
23
|
bhadrak
|
OR-17-001-026-003/53274
(BANDHAGAON)
|
2417001026NRG21150620210610913
|
20/04/2024
|
MATAN JENA
|
2417001WL113523
|
MATAN JENA
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001389
|
|
MATAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
24
|
bhadrak
|
OR-17-001-026-002/51064
(BANDHAGAON)
|
2417001026NRG21150620210610910
|
20/04/2024
|
Mr. RAJENDRA KUMAR PANDA
|
2417001WL113523
|
Mr. RAJENDRA KUMAR PANDA
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001393
|
|
Mr. RAJENDRA KUMAR PANDA
|
()
|
|
25
|
bhadrak
|
OR-17-001-026-002/51064
(BANDHAGAON)
|
2417001026NRG21150620210610911
|
20/04/2024
|
Mr. RAJENDRA KUMAR PANDA
|
2417001WL113523
|
Mr. RAJENDRA KUMAR PANDA
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001392
|
|
Mr. RAJENDRA KUMAR PANDA
|
()
|
|
26
|
bhadrak
|
OR-17-001-026-002/51064
(BANDHAGAON)
|
2417001026NRG21150620210610912
|
20/04/2024
|
Mr. RAJENDRA KUMAR PANDA
|
2417001WL113523
|
Mr. RAJENDRA KUMAR PANDA
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001391
|
|
Mr. RAJENDRA KUMAR PANDA
|
()
|
|
27
|
bhadrak
|
OR-17-001-026-002/51064
(BANDHAGAON)
|
2417001026NRG21150620210610903
|
20/04/2024
|
Mr. RAJENDRA KUMAR PANDA
|
2417001WL113523
|
Mr. RAJENDRA KUMAR PANDA
|
00176
|
IDIB000B745
|
414
|
414
|
Processed
|
30/04/2024
|
|
3397001395
|
|
Mr. RAJENDRA KUMAR PANDA
|
()
|
|
28
|
bhadrak
|
OR-17-001-026-002/51064
(BANDHAGAON)
|
2417001026NRG21150620210610904
|
20/04/2024
|
Mr. RAJENDRA KUMAR PANDA
|
2417001WL113523
|
Mr. RAJENDRA KUMAR PANDA
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001394
|
|
Mr. RAJENDRA KUMAR PANDA
|
()
|
|
29
|
bhadrak
|
OR-17-001-026-002/526177
(BANDHAGAON)
|
2417001026NRG21150620210610905
|
20/04/2024
|
Mrs. URBASHI NAYAK
|
2417001WL113523
|
Mrs. URBASHI NAYAK
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001397
|
|
Mrs. URBASHI NAYAK
|
()
|
|
30
|
bhadrak
|
OR-17-001-026-002/526177
(BANDHAGAON)
|
2417001026NRG21150620210610906
|
20/04/2024
|
Mrs. URBASHI NAYAK
|
2417001WL113523
|
Mrs. URBASHI NAYAK
|
00176
|
IDIB000B745
|
414
|
414
|
Processed
|
30/04/2024
|
|
3397001396
|
|
Mrs. URBASHI NAYAK
|
()
|
|
31
|
bhadrak
|
OR-17-001-026-002/526177
(BANDHAGAON)
|
2417001026NRG21150620210610907
|
20/04/2024
|
Mrs. URBASHI NAYAK
|
2417001WL113523
|
Mrs. URBASHI NAYAK
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001400
|
|
Mrs. URBASHI NAYAK
|
()
|
|
32
|
bhadrak
|
OR-17-001-026-002/526177
(BANDHAGAON)
|
2417001026NRG21150620210610908
|
20/04/2024
|
Mrs. URBASHI NAYAK
|
2417001WL113523
|
Mrs. URBASHI NAYAK
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001399
|
|
Mrs. URBASHI NAYAK
|
()
|
|
33
|
bhadrak
|
OR-17-001-026-002/526177
(BANDHAGAON)
|
2417001026NRG21150620210610909
|
20/04/2024
|
Mrs. URBASHI NAYAK
|
2417001WL113523
|
Mrs. URBASHI NAYAK
|
00176
|
IDIB000B745
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001398
|
|
Mrs. URBASHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
34
|
bhadrak
|
OR-17-001-026-003/45511
(BANDHAGAON)
|
2417001026NRG21260420210608908
|
20/04/2024
|
JAGABANDHU BEHAR
|
2417001WL113164
|
JAGABANDHU BEHAR
|
00354
|
PUNB0024920
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001402
|
|
JAGABANDHU BEHAR
|
()
|
|
35
|
bhadrak
|
OR-17-001-026-003/45511
(BANDHAGAON)
|
2417001000NRG21190420210608760
|
20/04/2024
|
JAGABANDHU BEHAR
|
2417001WL113132
|
JAGABANDHU BEHAR
|
00354
|
PUNB0024920
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001401
|
|
JAGABANDHU BEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
36
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610901
|
20/04/2024
|
PRAMILA DAS
|
2417001WL113523
|
PRAMILA DAS
|
00354
|
PUNB0796700
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3397001405
|
|
PRAMILA DAS
|
()
|
|
37
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610899
|
20/04/2024
|
PRAMILA DAS
|
2417001WL113523
|
PRAMILA DAS
|
00354
|
PUNB0796700
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001404
|
|
PRAMILA DAS
|
()
|
|
38
|
bhadrak
|
OR-17-001-026-001/8556
(BANDHAGAON)
|
2417001026NRG21150620210610914
|
20/04/2024
|
PRAMILA DAS
|
2417001WL113523
|
PRAMILA DAS
|
00354
|
PUNB0796700
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001403
|
|
PRAMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41607
|
41607
|
|
|
|
|
|
|
|