|
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-07-006-006-003/6586
(DHALAPADA)
|
2407006000NRG23240420220062268
|
25/04/2022
|
MANJULATA BEHERA
|
2407006WL0002576
|
MANJULATA BEHERA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551910
|
|
MANJULATABEHERA
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-004/5907
(DHALAPADA)
|
2407006000NRG23240420220062284
|
25/04/2022
|
APARAJITA BEHURA
|
2407006WL0002576
|
APARAJITA BEHURA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551934
|
|
APARAJITABEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-003/6636
(DHALAPADA)
|
2407006000NRG23240420220062272
|
25/04/2022
|
BANITA PARIDA
|
2407006WL0002576
|
BANITA PARIDA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551912
|
|
BANITAPARIDA
|
()
|
|
4
|
BHUBAN
|
OR-07-006-006-003/6639
(DHALAPADA)
|
2407006000NRG23240420220062273
|
25/04/2022
|
BANITA SAMAL
|
2407006WL0002576
|
BANITA SAMAL
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551911
|
|
BANITASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHUBAN
|
OR-07-006-006-003/21632
(DHALAPADA)
|
2407006000NRG23240420220062265
|
25/04/2022
|
SUSHILA PARIDA
|
2407006WL0002576
|
SUSHILA PARIDA
|
00078
|
CNRB0006104
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551913
|
|
SUSHILAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-006-006/6437
(DHALAPADA)
|
2407006000NRG23240420220062288
|
25/04/2022
|
DHOBEI BEHERA
|
2407006WL0002576
|
DHOBEI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551914
|
|
DHOBEIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-006-003/6506
(DHALAPADA)
|
2407006000NRG23240420220062266
|
25/04/2022
|
SASMITA NAYAK
|
2407006WL0002576
|
SASMITA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551917
|
|
SASMITANAYAK
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-003/6568
(DHALAPADA)
|
2407006000NRG23240420220062267
|
25/04/2022
|
DHARITRI BEHERA
|
2407006WL0002576
|
DHARITRI BEHERA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551922
|
|
DHARITRIBEHERA
|
()
|
|
9
|
BHUBAN
|
OR-07-006-006-003/6617
(DHALAPADA)
|
2407006000NRG23240420220062271
|
25/04/2022
|
JHARANA NAYAK
|
2407006WL0002576
|
JHARANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551932
|
|
JHARANANAYAK
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-003/6657
(DHALAPADA)
|
2407006000NRG23240420220062274
|
25/04/2022
|
RASMITA NAYAK
|
2407006WL0002576
|
RASMITA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551916
|
|
RASMITANAYAK
|
()
|
|
11
|
BHUBAN
|
OR-07-006-006-003/73881
(DHALAPADA)
|
2407006000NRG23240420220062275
|
25/04/2022
|
ARATI PARIDA
|
2407006WL0002576
|
ARATI PARIDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551921
|
|
ARATIPARIDA
|
()
|
|
12
|
BHUBAN
|
OR-07-006-006-004/5827
(DHALAPADA)
|
2407006000NRG23240420220062278
|
25/04/2022
|
PRIYATAMA JENA
|
2407006WL0002576
|
PRIYATAMA JENA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551920
|
|
PRIYATAMAJENA
|
()
|
|
13
|
BHUBAN
|
OR-07-006-006-004/5832
(DHALAPADA)
|
2407006000NRG23240420220062279
|
25/04/2022
|
GITANJALI DEHURI
|
2407006WL0002576
|
GITANJALI DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551918
|
|
GITANJALIDEHURI
|
()
|
|
14
|
BHUBAN
|
OR-07-006-006-006/6440
(DHALAPADA)
|
2407006000NRG23240420220062289
|
25/04/2022
|
REENA NAYAK
|
2407006WL0002576
|
REENA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551933
|
|
REENANAYAK
|
()
|
|
15
|
BHUBAN
|
OR-07-006-006-006/6464
(DHALAPADA)
|
2407006000NRG23240420220062290
|
25/04/2022
|
DROPATI MUNDA
|
2407006WL0002576
|
DROPATI MUNDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551919
|
|
DROPATIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
16
|
BHUBAN
|
OR-07-006-006-001/6663
(DHALAPADA)
|
2407006000NRG23240420220062262
|
25/04/2022
|
DALI NAYAK
|
2407006WL0002576
|
DALI NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891551926
|
No Such Account
|
|
|
|
17
|
BHUBAN
|
OR-07-006-006-004/5835
(DHALAPADA)
|
2407006000NRG23240420220062280
|
25/04/2022
|
SACHALA MAHANTI
|
2407006WL0002576
|
SACHALA MAHANTI
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551924
|
|
MRS SACHALA MAHANTI
|
()
|
|
18
|
BHUBAN
|
OR-07-006-006-004/5917
(DHALAPADA)
|
2407006000NRG23240420220062285
|
25/04/2022
|
NIRUPAMA BHUYAN
|
2407006WL0002576
|
NIRUPAMA BHUYAN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551923
|
|
MRS NIRUPAMA BHUYAN
|
()
|
|
19
|
BHUBAN
|
OR-07-006-006-006/21602
(DHALAPADA)
|
2407006000NRG23240420220062286
|
25/04/2022
|
RUKMANI NAYAK
|
2407006WL0002576
|
RUKMANI NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551925
|
|
MISS RUKMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
BHUBAN
|
OR-07-006-006-002/6665
(DHALAPADA)
|
2407006000NRG23240420220062263
|
25/04/2022
|
SHREEMATI SETHI
|
2407006WL0002576
|
SHREEMATI SETHI
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551927
|
|
SHREEMATI SETHI
|
()
|
|
21
|
BHUBAN
|
OR-07-006-006-002/6681
(DHALAPADA)
|
2407006000NRG23240420220062264
|
25/04/2022
|
SILI DIWEDI
|
2407006WL0002576
|
SILI DIWEDI
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551931
|
|
SILI DWIBEDY
|
()
|
|
22
|
BHUBAN
|
OR-07-006-006-003/6603
(DHALAPADA)
|
2407006000NRG23240420220062269
|
25/04/2022
|
TRUPTIMAYEE NAYAK
|
2407006WL0002576
|
TRUPTIMAYEE NAYAK
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551930
|
|
TRUPTIMAYEE NAYAK
|
()
|
|
23
|
BHUBAN
|
OR-07-006-006-004/5836
(DHALAPADA)
|
2407006000NRG23240420220062281
|
25/04/2022
|
kabita behura
|
2407006WL0002576
|
kabita behura
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551929
|
|
KABITA BEHURA
|
()
|
|
24
|
BHUBAN
|
OR-07-006-006-006/7366
(DHALAPADA)
|
2407006000NRG23240420220062291
|
25/04/2022
|
CHAPALA DEHURY
|
2407006WL0002576
|
CHAPALA DEHURY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551928
|
|
CHAPALA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
BHUBAN
|
OR-07-006-006-004/5802
(DHALAPADA)
|
2407006000NRG23240420220062277
|
25/04/2022
|
SUBHADRA DEHURY
|
2407006WL0002576
|
SUBHADRA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551915
|
|
SUBHADRADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|