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-07-006-005-005/9027 (DAYANABIL)
|
2407006000NRG23290720220466485
|
29/07/2022
|
Upama Nayak
|
2407006WL0023310
|
Upama Nayak
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004437
|
|
Upama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-005-005/9153 (DAYANABIL)
|
2407006000NRG23290720220466492
|
29/07/2022
|
KUMA BHOI
|
2407006WL0023310
|
KUMA BHOI
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004449
|
|
KUMA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-005-005/9128 (DAYANABIL)
|
2407006000NRG23290720220466490
|
29/07/2022
|
SUNAND NAYAK
|
2407006WL0023310
|
SUNAND NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004450
|
|
MR SUNAND NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-005-005/8782 (DAYANABIL)
|
2407006000NRG23290720220466465
|
29/07/2022
|
SARAT BHOI
|
2407006WL0023310
|
SARAT BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004442
|
|
SARAT BHOI
|
()
|
5
|
BHUBAN
|
OR-07-006-005-005/8802 (DAYANABIL)
|
2407006000NRG23290720220466467
|
29/07/2022
|
KAMALINI NAYAK
|
2407006WL0023310
|
KAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004446
|
|
KAMALINI NAYAK
|
()
|
6
|
BHUBAN
|
OR-07-006-005-005/8802 (DAYANABIL)
|
2407006000NRG23290720220466466
|
29/07/2022
|
tutu Nayak
|
2407006WL0023310
|
tutu Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004441
|
|
tutu Nayak
|
()
|
7
|
BHUBAN
|
OR-07-006-005-005/8845 (DAYANABIL)
|
2407006000NRG23290720220466468
|
29/07/2022
|
MANJULA BHOI
|
2407006WL0023310
|
MANJULA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004438
|
|
MANJULA BHOI
|
()
|
8
|
BHUBAN
|
OR-07-006-005-005/8875 (DAYANABIL)
|
2407006000NRG23290720220466470
|
29/07/2022
|
LAXMIDHAR BHOI
|
2407006WL0023310
|
LAXMIDHAR BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004444
|
|
LAXMIDHAR BHOI
|
()
|
9
|
BHUBAN
|
OR-07-006-005-005/8922 (DAYANABIL)
|
2407006000NRG23290720220466471
|
29/07/2022
|
AMAR NAYAK
|
2407006WL0023310
|
AMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004447
|
|
AMAR NAYAK
|
()
|
10
|
BHUBAN
|
OR-07-006-005-005/8963 (DAYANABIL)
|
2407006000NRG23290720220466477
|
29/07/2022
|
TRILOCHAN SAHOO
|
2407006WL0023310
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004440
|
|
TRILOCHAN SAHOO
|
()
|
11
|
BHUBAN
|
OR-07-006-005-005/9000 (DAYANABIL)
|
2407006000NRG23290720220466482
|
29/07/2022
|
DALI NAYAK
|
2407006WL0023310
|
DALI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004439
|
|
DALI NAYAK
|
()
|
12
|
BHUBAN
|
OR-07-006-005-005/9093 (DAYANABIL)
|
2407006000NRG23290720220466487
|
29/07/2022
|
Tapi behera
|
2407006WL0023310
|
Tapi behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004443
|
|
Tapi behera
|
()
|
13
|
BHUBAN
|
OR-07-006-005-005/9152 (DAYANABIL)
|
2407006000NRG23290720220466491
|
29/07/2022
|
AINTHU NAYAK
|
2407006WL0023310
|
AINTHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004445
|
|
AINTHU NAYAK
|
()
|
14
|
BHUBAN
|
OR-07-006-005-005/9335 (DAYANABIL)
|
2407006000NRG23290720220466493
|
29/07/2022
|
AKALU PRADHAN
|
2407006WL0023310
|
AKALU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229004448
|
|
AKALU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|