|
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
|
Pattamundai
|
OR-18-003-029-001/10171
(TARADIPAL)
|
2418003000NRG24090620230126247
|
09/06/2023
|
PRAFULLA MALIKA
|
2418003WL003747
|
PRAFULLA MALIKA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158882
|
|
PRAFULLA MALIKA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-029-001/13824
(TARADIPAL)
|
2418003000NRG24090620230126249
|
09/06/2023
|
Jayanti Jena
|
2418003WL003747
|
Jayanti Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158868
|
|
Jayanti Jena
|
()
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125314
(TARADIPAL)
|
2418003000NRG24090620230126253
|
09/06/2023
|
Ashok Kumar Sethi
|
2418003WL003747
|
Ashok Kumar Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158879
|
|
Ashok Kumar Sethi
|
()
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125340
(TARADIPAL)
|
2418003000NRG24090620230126259
|
09/06/2023
|
Bharat Chandra Sethy
|
2418003WL003747
|
Bharat Chandra Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158875
|
|
Bharat Chandra Sethy
|
()
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125364
(TARADIPAL)
|
2418003000NRG24090620230126262
|
09/06/2023
|
Akhaya kumar Jena
|
2418003WL003747
|
Akhaya kumar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158878
|
|
Akhaya kumar Jena
|
()
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125382
(TARADIPAL)
|
2418003000NRG24090620230126263
|
09/06/2023
|
Biprabar Jena
|
2418003WL003747
|
Biprabar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158870
|
|
Biprabar Jena
|
()
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125416
(TARADIPAL)
|
2418003000NRG24090620230126267
|
09/06/2023
|
Asalata Nayak
|
2418003WL003747
|
Asalata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158876
|
|
Asalata Nayak
|
()
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125484
(TARADIPAL)
|
2418003000NRG24090620230126283
|
09/06/2023
|
Pratima Jena
|
2418003WL003747
|
Pratima Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158865
|
|
Pratima Jena
|
()
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125525
(TARADIPAL)
|
2418003000NRG24090620230126288
|
09/06/2023
|
SABITRI NAYAK
|
2418003WL003747
|
SABITRI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158874
|
|
SABITRI NAYAK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125527
(TARADIPAL)
|
2418003000NRG24090620230126289
|
09/06/2023
|
PRAMILA JENA
|
2418003WL003747
|
PRAMILA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158880
|
|
PRAMILA JENA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125591
(TARADIPAL)
|
2418003000NRG24090620230126293
|
09/06/2023
|
Aparajita Nayak
|
2418003WL003747
|
Aparajita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158869
|
|
Aparajita Nayak
|
()
|
|
12
|
Pattamundai
|
OR-18-003-029-001/37033
(TARADIPAL)
|
2418003000NRG24090620230126308
|
09/06/2023
|
RATNA MANJARI JENA
|
2418003WL003747
|
RATNA MANJARI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158877
|
|
RATNA MANJARI JENA
|
()
|
|
13
|
Pattamundai
|
OR-18-003-029-001/37112
(TARADIPAL)
|
2418003000NRG24090620230126314
|
09/06/2023
|
Akshay parida
|
2418003WL003747
|
Akshay parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158873
|
|
Akshay parida
|
()
|
|
14
|
Pattamundai
|
OR-18-003-029-001/37176
(TARADIPAL)
|
2418003000NRG24090620230126320
|
09/06/2023
|
Somyaranjan Das
|
2418003WL003747
|
Somyaranjan Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158864
|
|
Somyaranjan Das
|
()
|
|
15
|
Pattamundai
|
OR-18-003-029-001/37235
(TARADIPAL)
|
2418003000NRG24090620230126326
|
09/06/2023
|
Rajkishor Jena
|
2418003WL003747
|
Rajkishor Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158866
|
|
Rajkishor Jena
|
()
|
|
16
|
Pattamundai
|
OR-18-003-029-001/37238
(TARADIPAL)
|
2418003000NRG24090620230126327
|
09/06/2023
|
Rita Das
|
2418003WL003747
|
Rita Das
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158867
|
|
Rita Das
|
()
|
|
17
|
Pattamundai
|
OR-18-003-029-001/9442
(TARADIPAL)
|
2418003000NRG24090620230126333
|
09/06/2023
|
Dillip Jena
|
2418003WL003747
|
Dillip Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158863
|
|
Dillip Jena
|
()
|
|
18
|
Pattamundai
|
OR-18-003-029-001/9442
(TARADIPAL)
|
2418003000NRG24090620230126332
|
09/06/2023
|
Sebati Jena
|
2418003WL003747
|
Sebati Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158861
|
|
Sebati Jena
|
()
|
|
19
|
Pattamundai
|
OR-18-003-029-001/9778
(TARADIPAL)
|
2418003000NRG24090620230126340
|
09/06/2023
|
MANU JENA
|
2418003WL003747
|
MANU JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158883
|
|
MANU JENA
|
()
|
|
20
|
Pattamundai
|
OR-18-003-029-001/9791
(TARADIPAL)
|
2418003000NRG24090620230126343
|
09/06/2023
|
Naresh Jena
|
2418003WL003747
|
Naresh Jena
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543158871
|
|
Naresh Jena
|
()
|
|
21
|
Pattamundai
|
OR-18-003-029-001/9852
(TARADIPAL)
|
2418003000NRG24090620230126349
|
09/06/2023
|
Surekha Jena
|
2418003WL003747
|
Surekha Jena
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543158862
|
|
Surekha Jena
|
()
|
|
22
|
Pattamundai
|
OR-18-003-029-001/9856
(TARADIPAL)
|
2418003000NRG24090620230126350
|
09/06/2023
|
Mina Tarai
|
2418003WL003747
|
Mina Tarai
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158881
|
|
Mina Tarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-029-001/3125666
(TARADIPAL)
|
2418003000NRG24090620230126303
|
09/06/2023
|
PRASANNAJIT NAYAK
|
2418003WL003747
|
PRASANNAJIT NAYAK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543158872
|
|
MR PRASANNAJIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|