|
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)
|
2407006000NRG23220420220055704
|
22/04/2022
|
MANJULATA BEHERA
|
2407006WL0002205
|
MANJULATA BEHERA
|
00078
|
CNRB0000337
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617248
|
|
MANJULATABEHERA
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-004/5876
(DHALAPADA)
|
2407006000NRG23220420220055242
|
22/04/2022
|
RAMI BEHERA
|
2407006WL0002175
|
RAMI BEHERA
|
00078
|
CNRB0000337
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617249
|
|
RAMIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-003/6639
(DHALAPADA)
|
2407006000NRG23220420220055708
|
22/04/2022
|
BANITA SAMAL
|
2407006WL0002205
|
BANITA SAMAL
|
00078
|
CNRB0004969
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617250
|
|
BANITASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-003/21632
(DHALAPADA)
|
2407006000NRG23220420220055702
|
22/04/2022
|
SUSHILA PARIDA
|
2407006WL0002205
|
SUSHILA PARIDA
|
00078
|
CNRB0006104
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617251
|
|
SUSHILAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
BHUBAN
|
OR-07-006-006-003/6568
(DHALAPADA)
|
2407006000NRG23220420220055703
|
22/04/2022
|
DHARITRI BEHERA
|
2407006WL0002205
|
DHARITRI BEHERA
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617243
|
|
DHARITRIBEHERA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-006-003/6617
(DHALAPADA)
|
2407006000NRG23220420220055707
|
22/04/2022
|
JHARANA NAYAK
|
2407006WL0002205
|
JHARANA NAYAK
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617244
|
|
JHARANANAYAK
|
()
|
|
7
|
BHUBAN
|
OR-07-006-006-003/6657
(DHALAPADA)
|
2407006000NRG23220420220055709
|
22/04/2022
|
RASMITA NAYAK
|
2407006WL0002205
|
RASMITA NAYAK
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617252
|
|
RASMITANAYAK
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5832
(DHALAPADA)
|
2407006000NRG23220420220055238
|
22/04/2022
|
GITANJALI DEHURI
|
2407006WL0002175
|
GITANJALI DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891617253
|
|
GITANJALIDEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-003/6603
(DHALAPADA)
|
2407006000NRG23220420220055705
|
22/04/2022
|
TRUPTIMAYEE NAYAK
|
2407006WL0002205
|
TRUPTIMAYEE NAYAK
|
00462
|
UCBA0003217
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891617247
|
|
TRUPTIMAYEE NAYAK
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-004/5836
(DHALAPADA)
|
2407006000NRG23220420220055239
|
22/04/2022
|
kabita behura
|
2407006WL0002175
|
kabita behura
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891617246
|
|
KABITA BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
BHUBAN
|
OR-07-006-006-004/5802
(DHALAPADA)
|
2407006000NRG23220420220055237
|
22/04/2022
|
SUBHADRA DEHURY
|
2407006WL0002175
|
SUBHADRA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891617245
|
|
SUBHADRADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|