|
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-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23281120220671005
|
28/11/2022
|
CHINMAYEE BISWAL
|
2407006WL0036034
|
CHINMAYEE BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485251
|
|
CHINMAYEE BISWAL
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23281120220671004
|
28/11/2022
|
DURYODHAN BISWAL
|
2407006WL0036034
|
DURYODHAN BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485253
|
|
DURYODHAN BISWAL
|
()
|
|
3
|
BHUBAN
|
OR-07-006-006-004/5940
(DHALAPADA)
|
2407006000NRG23281120220671006
|
28/11/2022
|
SUNITA BISWAL
|
2407006WL0036034
|
SUNITA BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485252
|
|
SUNITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-001/4877
(DHALAPADA)
|
2407006000NRG23281120220671009
|
28/11/2022
|
SUMITRA PARIDA
|
2407006WL0036035
|
SUMITRA PARIDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485257
|
|
SUMITRA PARIDA
|
()
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6081
(DHALAPADA)
|
2407006000NRG23281120220671012
|
28/11/2022
|
PRAHALAD SAHU
|
2407006WL0036035
|
PRAHALAD SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485246
|
|
PRAHALAD SAHU
|
()
|
|
6
|
BHUBAN
|
OR-07-006-006-003/6488
(DHALAPADA)
|
2407006000NRG23281120220670999
|
28/11/2022
|
MATAJI PATRA
|
2407006WL0036034
|
MATAJI PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485255
|
|
MATAJI PATRA
|
()
|
|
7
|
BHUBAN
|
OR-07-006-006-004/5904
(DHALAPADA)
|
2407006000NRG23281120220671003
|
28/11/2022
|
CHINMYA BEHURA
|
2407006WL0036034
|
CHINMYA BEHURA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485247
|
|
CHINMYA BEHURA
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5904
(DHALAPADA)
|
2407006000NRG23281120220671002
|
28/11/2022
|
KANHU BEHURA
|
2407006WL0036034
|
KANHU BEHURA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485256
|
|
KANHU BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-001/21612
(DHALAPADA)
|
2407006000NRG23281120220671008
|
28/11/2022
|
SUKADEB DEHURY
|
2407006WL0036035
|
SUKADEB DEHURY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485254
|
|
MR SUKADEB DEHURY
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-001/6012
(DHALAPADA)
|
2407006000NRG23281120220671011
|
28/11/2022
|
KAILASH SAHU
|
2407006WL0036035
|
KAILASH SAHU
|
00415
|
SBIN0006476
|
444
|
444
|
Processed
|
01/12/2022
|
|
6765485249
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
11
|
BHUBAN
|
OR-07-006-006-001/6289
(DHALAPADA)
|
2407006000NRG23281120220671017
|
28/11/2022
|
PRATIMA PRUSTY
|
2407006WL0036035
|
PRATIMA PRUSTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485259
|
|
MISS PRATIMA PRUSTY
|
()
|
|
12
|
BHUBAN
|
OR-07-006-006-001/6318
(DHALAPADA)
|
2407006000NRG23281120220671018
|
28/11/2022
|
JHARANA PARIDA
|
2407006WL0036035
|
JHARANA PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485260
|
|
MISS JHARANA PARIDA
|
()
|
|
13
|
BHUBAN
|
OR-07-006-006-001/7102
(DHALAPADA)
|
2407006000NRG23281120220671019
|
28/11/2022
|
MAMATA BARIK
|
2407006WL0036035
|
MAMATA BARIK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485258
|
|
MISS MAMATA BARIK
|
()
|
|
14
|
BHUBAN
|
OR-07-006-006-004/5783
(DHALAPADA)
|
2407006000NRG23281120220671001
|
28/11/2022
|
SUKANTI BHUYAN
|
2407006WL0036034
|
SUKANTI BHUYAN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765485248
|
|
MRS SUKANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
15
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23281120220671007
|
28/11/2022
|
MINARANI JENA
|
2407006WL0036034
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
01/12/2022
|
|
6765485250
|
|
MINARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|