|
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-17-001-008-001/26251
(KALEI)
|
2417001008NRG22090520210064324
|
22/04/2024
|
BIJAY KUMAR NAYAK
|
2417001WL007021
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0000036
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3374992100
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
2
|
bhadrak
|
OR-17-001-008-001/26251
(KALEI)
|
2417001008NRG22090520210064325
|
22/04/2024
|
BIJAY KUMAR NAYAK
|
2417001WL007021
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0000036
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3374992101
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
3
|
bhadrak
|
OR-17-001-008-002/25634
(KALEI)
|
2417001008NRG22180620210207109
|
22/04/2024
|
NAMITA MAHAKUL
|
2417001WL015682
|
NAMITA MAHAKUL
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992104
|
|
MRS NAMITA MAHAKUL
|
()
|
|
4
|
bhadrak
|
OR-17-001-008-002/25634
(KALEI)
|
2417001008NRG22180620210207110
|
22/04/2024
|
NAMITA MAHAKUL
|
2417001WL015682
|
NAMITA MAHAKUL
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992103
|
|
MRS NAMITA MAHAKUL
|
()
|
|
5
|
bhadrak
|
OR-17-001-008-002/25634
(KALEI)
|
2417001008NRG22180620210207111
|
22/04/2024
|
NAMITA MAHAKUL
|
2417001WL015682
|
NAMITA MAHAKUL
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992102
|
|
MRS NAMITA MAHAKUL
|
()
|
|
6
|
bhadrak
|
OR-17-001-008-003/514442
(KALEI)
|
2417001008NRG22211120210389893
|
22/04/2024
|
Mrs. SUKANTI MAHARANA
|
2417001WL040497
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992106
|
|
MRS SUKANTI MAHARANA
|
()
|
|
7
|
bhadrak
|
OR-17-001-008-003/514442
(KALEI)
|
2417001008NRG22251120210394187
|
22/04/2024
|
Mrs. SUKANTI MAHARANA
|
2417001WL041344
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992105
|
|
MRS SUKANTI MAHARANA
|
()
|
|
8
|
bhadrak
|
OR-17-001-008-003/514513
(KALEI)
|
2417001008NRG22230620210225682
|
22/04/2024
|
Mrs . RAMANIMANI SAHOO
|
2417001WL016727
|
Mrs . RAMANIMANI SAHOO
|
00415
|
SBIN0000036
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374992097
|
|
MRS RAMANIMANI SAHU
|
()
|
|
9
|
bhadrak
|
OR-17-001-008-007/26662
(KALEI)
|
2417001008NRG22090520210064322
|
22/04/2024
|
Mrs. SUMATI SWAIN
|
2417001WL007021
|
Mrs. SUMATI SWAIN
|
00415
|
SBIN0000036
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3374992098
|
|
MRS SUMATI SWAIN
|
()
|
|
10
|
bhadrak
|
OR-17-001-008-007/26662
(KALEI)
|
2417001008NRG22090520210064323
|
22/04/2024
|
Mrs. SUMATI SWAIN
|
2417001WL007021
|
Mrs. SUMATI SWAIN
|
00415
|
SBIN0000036
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374992099
|
|
MRS SUMATI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
11
|
bhadrak
|
OR-17-001-008-006/25912
(KALEI)
|
2417001008NRG22290720210270517
|
22/04/2024
|
SURYAKANTA DALEI
|
2417001WL023436
|
SURYAKANTA DALEI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992109
|
|
SURYAKANTA DALEI
|
()
|
|
12
|
bhadrak
|
OR-17-001-008-006/25912
(KALEI)
|
2417001008NRG22290720210270518
|
22/04/2024
|
SURYAKANTA DALEI
|
2417001WL023436
|
SURYAKANTA DALEI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992108
|
|
SURYAKANTA DALEI
|
()
|
|
13
|
bhadrak
|
OR-17-001-008-006/25912
(KALEI)
|
2417001008NRG22290720210270519
|
22/04/2024
|
SURYAKANTA DALEI
|
2417001WL023436
|
SURYAKANTA DALEI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374992107
|
|
SURYAKANTA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|