|
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
|
bhadrak
|
OR-17-001-028-001/31273
(AMBROLI)
|
2417001000NRG23080520230481107
|
20/04/2024
|
Mr . NIRANJAN PANDA
|
2417001WL0032644
|
Mr . NIRANJAN PANDA
|
00089
|
CBIN0281489
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397000990
|
|
Mr . NIRANJAN PANDA
|
()
|
|
2
|
bhadrak
|
OR-17-001-028-001/31273
(AMBROLI)
|
2417001000NRG23080520230481108
|
20/04/2024
|
Mr . NIRANJAN PANDA
|
2417001WL0032644
|
Mr . NIRANJAN PANDA
|
00089
|
CBIN0281489
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397000991
|
|
Mr . NIRANJAN PANDA
|
()
|
|
3
|
bhadrak
|
OR-17-001-028-001/31411
(AMBROLI)
|
2417001000NRG23060720220200105
|
20/04/2024
|
LAXMIPRIYA MOHARANA
|
2417001WL0010130
|
LAXMIPRIYA MOHARANA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000992
|
|
LAXMIPRIYA MOHARANA
|
()
|
|
4
|
bhadrak
|
OR-17-001-028-001/45751
(AMBROLI)
|
2417001000NRG23190720220209233
|
20/04/2024
|
MALATI MUNDA
|
2417001WL0011052
|
MALATI MUNDA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000993
|
|
MALATI MUNDA
|
()
|
|
5
|
bhadrak
|
OR-17-001-028-001/45751
(AMBROLI)
|
2417001000NRG23190720220209234
|
20/04/2024
|
MALATI MUNDA
|
2417001WL0011052
|
MALATI MUNDA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000994
|
|
MALATI MUNDA
|
()
|
|
6
|
bhadrak
|
OR-17-001-028-001/45751
(AMBROLI)
|
2417001000NRG23190720220209235
|
20/04/2024
|
MALATI MUNDA
|
2417001WL0011052
|
MALATI MUNDA
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000995
|
|
MALATI MUNDA
|
()
|
|
7
|
bhadrak
|
OR-17-001-028-001/53055
(AMBROLI)
|
2417001000NRG23060720220200106
|
20/04/2024
|
Ashok Upadhaya
|
2417001WL0010130
|
Ashok Upadhaya
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000986
|
|
Ashok Upadhaya
|
()
|
|
8
|
bhadrak
|
OR-17-001-028-001/53055
(AMBROLI)
|
2417001000NRG23190720220209265
|
20/04/2024
|
Ashok Upadhaya
|
2417001WL0011053
|
Ashok Upadhaya
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000987
|
|
Ashok Upadhaya
|
()
|
|
9
|
bhadrak
|
OR-17-001-028-001/53055
(AMBROLI)
|
2417001000NRG23250820220232726
|
20/04/2024
|
Ashok Upadhaya
|
2417001WL0013427
|
Ashok Upadhaya
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000988
|
|
Ashok Upadhaya
|
()
|
|
10
|
bhadrak
|
OR-17-001-028-001/53055
(AMBROLI)
|
2417001000NRG23030320230398056
|
20/04/2024
|
Ashok Upadhaya
|
2417001WL0028510
|
Ashok Upadhaya
|
00089
|
CBIN0281489
|
666
|
666
|
Processed
|
30/04/2024
|
|
3397000989
|
|
Ashok Upadhaya
|
()
|
|
11
|
bhadrak
|
OR-17-001-028-001/53093
(AMBROLI)
|
2417001000NRG23060720220200107
|
20/04/2024
|
RANJITA MOHAN
|
2417001WL0010130
|
RANJITA MOHAN
|
00089
|
CBIN0281489
|
1332
|
1332
|
Rejected
|
30/04/2024
|
|
3397000996
|
No Such Account
|
|
|
|
12
|
bhadrak
|
OR-17-001-028-002/31980
(AMBROLI)
|
2417001000NRG23060720220200109
|
20/04/2024
|
Padmabati Sutar
|
2417001WL0010130
|
Padmabati Sutar
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000985
|
|
Padmabati Sutar
|
()
|
|
13
|
bhadrak
|
OR-17-001-028-002/32053
(AMBROLI)
|
2417001000NRG23060720220200110
|
20/04/2024
|
GANESH BARIK
|
2417001WL0010130
|
GANESH BARIK
|
00089
|
CBIN0281489
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000984
|
|
GANESH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
bhadrak
|
OR-17-001-028-002/31855
(AMBROLI)
|
2417001000NRG23060720220200108
|
20/04/2024
|
KESHABA DAS
|
2417001WL0010130
|
KESHABA DAS
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000997
|
|
MR KESHAB CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
bhadrak
|
OR-17-001-028-001/53093
(AMBROLI)
|
2417001000NRG23190720220209236
|
20/04/2024
|
Miss. RANJITA MOHAN
|
2417001WL0011052
|
Miss. RANJITA MOHAN
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000998
|
|
MISS RANJITA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
bhadrak
|
OR-17-001-028-001/31217
(AMBROLI)
|
2417001000NRG23011020220251473
|
20/04/2024
|
GANESH DAS
|
2417001WL0015768
|
GANESH DAS
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397000999
|
|
ANJU BEHERA
|
()
|
|
17
|
bhadrak
|
OR-17-001-028-001/31217
(AMBROLI)
|
2417001000NRG23011020220251474
|
20/04/2024
|
GANESH DAS
|
2417001WL0015768
|
GANESH DAS
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001000
|
|
ANJU BEHERA
|
()
|
|
18
|
bhadrak
|
OR-17-001-028-001/53568
(AMBROLI)
|
2417001000NRG23190720220209237
|
20/04/2024
|
Mrs. Kamalakanta Panda
|
2417001WL0011052
|
Mrs. Kamalakanta Panda
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001003
|
|
KAMALAKANTA PANDA
|
()
|
|
19
|
bhadrak
|
OR-17-001-028-001/53568
(AMBROLI)
|
2417001000NRG23190720220209238
|
20/04/2024
|
Mrs. Kamalakanta Panda
|
2417001WL0011052
|
Mrs. Kamalakanta Panda
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001004
|
|
KAMALAKANTA PANDA
|
()
|
|
20
|
bhadrak
|
OR-17-001-028-001/53568
(AMBROLI)
|
2417001000NRG23190720220209240
|
20/04/2024
|
Mrs. Kamalakanta Panda
|
2417001WL0011052
|
Mrs. Kamalakanta Panda
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001005
|
|
KAMALAKANTA PANDA
|
()
|
|
21
|
bhadrak
|
OR-17-001-028-001/53568
(AMBROLI)
|
2417001000NRG23190720220209241
|
20/04/2024
|
Mrs. Kamalakanta Panda
|
2417001WL0011052
|
Mrs. Kamalakanta Panda
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001006
|
|
KAMALAKANTA PANDA
|
()
|
|
22
|
bhadrak
|
OR-17-001-028-001/53568
(AMBROLI)
|
2417001000NRG23190720220209242
|
20/04/2024
|
Mrs. Kamalakanta Panda
|
2417001WL0011052
|
Mrs. Kamalakanta Panda
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001007
|
|
KAMALAKANTA PANDA
|
()
|
|
23
|
bhadrak
|
OR-17-001-028-001/53657
(AMBROLI)
|
2417001000NRG23190720220209243
|
20/04/2024
|
Mr. KAILASH CHANDRA KUANR
|
2417001WL0011052
|
Mr. KAILASH CHANDRA KUANR
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001001
|
|
SUNIL KUMAR NAYAK
|
()
|
|
24
|
bhadrak
|
OR-17-001-028-001/53657
(AMBROLI)
|
2417001000NRG23190720220209244
|
20/04/2024
|
Mr. KAILASH CHANDRA KUANR
|
2417001WL0011052
|
Mr. KAILASH CHANDRA KUANR
|
00462
|
UCBA0002254
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3397001002
|
|
SUNIL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|