|
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-07-006-006-004/5907
(DHALAPADA)
|
2407006000NRG23290420220079775
|
29/04/2022
|
APARAJITA BEHURA
|
2407006WL0003518
|
APARAJITA BEHURA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826824
|
|
APARAJITABEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-006/6437
(DHALAPADA)
|
2407006000NRG23290420220079781
|
29/04/2022
|
DHOBEI BEHERA
|
2407006WL0003519
|
DHOBEI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826834
|
|
DHOBEIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-004/5827
(DHALAPADA)
|
2407006000NRG23290420220079773
|
29/04/2022
|
PRIYATAMA JENA
|
2407006WL0003518
|
PRIYATAMA JENA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826826
|
|
PRIYATAMAJENA
|
()
|
|
4
|
BHUBAN
|
OR-07-006-006-006/6440
(DHALAPADA)
|
2407006000NRG23290420220079782
|
29/04/2022
|
REENA NAYAK
|
2407006WL0003519
|
REENA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826833
|
|
REENANAYAK
|
()
|
|
5
|
BHUBAN
|
OR-07-006-006-006/6464
(DHALAPADA)
|
2407006000NRG23290420220079783
|
29/04/2022
|
DROPATI MUNDA
|
2407006WL0003519
|
DROPATI MUNDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826825
|
|
DROPATIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-006-004/5835
(DHALAPADA)
|
2407006000NRG23290420220079774
|
29/04/2022
|
SACHALA MAHANTI
|
2407006WL0003518
|
SACHALA MAHANTI
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826832
|
|
MRS SACHALA MAHANTI
|
()
|
|
7
|
BHUBAN
|
OR-07-006-006-004/5917
(DHALAPADA)
|
2407006000NRG23290420220079776
|
29/04/2022
|
NIRUPAMA BHUYAN
|
2407006WL0003518
|
NIRUPAMA BHUYAN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826827
|
|
MRS NIRUPAMA BHUYAN
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-006/21602
(DHALAPADA)
|
2407006000NRG23290420220079779
|
29/04/2022
|
RUKMANI NAYAK
|
2407006WL0003519
|
RUKMANI NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826828
|
|
MISS RUKMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-002/6665
(DHALAPADA)
|
2407006000NRG23290420220079777
|
29/04/2022
|
SHREEMATI SETHI
|
2407006WL0003519
|
SHREEMATI SETHI
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826829
|
|
SHREEMATI SETHI
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-002/6681
(DHALAPADA)
|
2407006000NRG23290420220079778
|
29/04/2022
|
SILI DIWEDI
|
2407006WL0003519
|
SILI DIWEDI
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826831
|
|
SILI DWIBEDY
|
()
|
|
11
|
BHUBAN
|
OR-07-006-006-006/7366
(DHALAPADA)
|
2407006000NRG23290420220079784
|
29/04/2022
|
CHAPALA DEHURY
|
2407006WL0003519
|
CHAPALA DEHURY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826830
|
|
CHAPALA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|