|
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-17-001-007-001/10302
(KORKORA)
|
2417001000NRG21270320210584517
|
29/04/2024
|
BAILOCHAN DAS
|
2417001WL110553
|
BAILOCHAN DAS
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158354
|
|
BAILOCHAN DAS
|
()
|
|
2
|
bhadrak
|
OR-17-001-007-001/10302
(KORKORA)
|
2417001000NRG21270320210584518
|
29/04/2024
|
BAILOCHAN DAS
|
2417001WL110553
|
BAILOCHAN DAS
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158356
|
|
BAILOCHAN DAS
|
()
|
|
3
|
bhadrak
|
OR-17-001-007-001/10302
(KORKORA)
|
2417001000NRG21270320210584519
|
29/04/2024
|
BAILOCHAN DAS
|
2417001WL110553
|
BAILOCHAN DAS
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158355
|
|
BAILOCHAN DAS
|
()
|
|
4
|
bhadrak
|
OR-17-001-007-001/10302
(KORKORA)
|
2417001007NRG21280320210586807
|
29/04/2024
|
BAILOCHAN DAS
|
2417001WL110777
|
BAILOCHAN DAS
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158357
|
|
BAILOCHAN DAS
|
()
|
|
5
|
bhadrak
|
OR-17-001-007-001/10302
(KORKORA)
|
2417001007NRG21280320210586808
|
29/04/2024
|
BAILOCHAN DAS
|
2417001WL110777
|
BAILOCHAN DAS
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158358
|
|
BAILOCHAN DAS
|
()
|
|
6
|
bhadrak
|
OR-17-001-007-001/3332604
(KORKORA)
|
2417001000NRG21190520210610202
|
29/04/2024
|
bhamamani sahoo
|
2417001WL113392
|
bhamamani sahoo
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158361
|
|
bhamamani sahoo
|
()
|
|
7
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001007NRG21120620210610729
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113492
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158377
|
|
SATYABHAMA ROUT
|
()
|
|
8
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001007NRG21120620210610730
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113492
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485158376
|
|
SATYABHAMA ROUT
|
()
|
|
9
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610737
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158364
|
|
SATYABHAMA ROUT
|
()
|
|
10
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610738
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158375
|
|
SATYABHAMA ROUT
|
()
|
|
11
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610739
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158374
|
|
SATYABHAMA ROUT
|
()
|
|
12
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610740
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158373
|
|
SATYABHAMA ROUT
|
()
|
|
13
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610741
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158372
|
|
SATYABHAMA ROUT
|
()
|
|
14
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610742
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158371
|
|
SATYABHAMA ROUT
|
()
|
|
15
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610743
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158363
|
|
SATYABHAMA ROUT
|
()
|
|
16
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610744
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158362
|
|
SATYABHAMA ROUT
|
()
|
|
17
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610745
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158370
|
|
SATYABHAMA ROUT
|
()
|
|
18
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610746
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3485158369
|
|
SATYABHAMA ROUT
|
()
|
|
19
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610747
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
414
|
414
|
Processed
|
02/05/2024
|
|
3485158368
|
|
SATYABHAMA ROUT
|
()
|
|
20
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610748
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158367
|
|
SATYABHAMA ROUT
|
()
|
|
21
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610749
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158366
|
|
SATYABHAMA ROUT
|
()
|
|
22
|
bhadrak
|
OR-17-001-007-001/3332634
(KORKORA)
|
2417001000NRG21120620210610750
|
29/04/2024
|
SATYABHAMA ROUT
|
2417001WL113494
|
SATYABHAMA ROUT
|
00176
|
IDIB000K261
|
621
|
621
|
Processed
|
02/05/2024
|
|
3485158365
|
|
SATYABHAMA ROUT
|
()
|
|
23
|
bhadrak
|
OR-17-001-007-004/1315878
(KORKORA)
|
2417001000NRG21060220220612896
|
29/04/2024
|
Sudhakar Behera
|
2417001WL113931
|
Sudhakar Behera
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158359
|
No Such Account
|
|
|
|
24
|
bhadrak
|
OR-17-001-007-004/1315878
(KORKORA)
|
2417001000NRG21060220220612897
|
29/04/2024
|
Sudhakar Behera
|
2417001WL113931
|
Sudhakar Behera
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158360
|
No Such Account
|
|
|
|
25
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584520
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158387
|
No Such Account
|
|
|
|
26
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584521
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158386
|
No Such Account
|
|
|
|
27
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584522
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158385
|
No Such Account
|
|
|
|
28
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584523
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158384
|
No Such Account
|
|
|
|
29
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584524
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158383
|
No Such Account
|
|
|
|
30
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584525
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158382
|
No Such Account
|
|
|
|
31
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584526
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158381
|
No Such Account
|
|
|
|
32
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584527
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158380
|
No Such Account
|
|
|
|
33
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584528
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3485158379
|
No Such Account
|
|
|
|
34
|
bhadrak
|
OR-17-001-007-006/3332570
(KORKORA)
|
2417001000NRG21270320210584529
|
29/04/2024
|
kuna munda
|
2417001WL110553
|
kuna munda
|
00176
|
IDIB000K261
|
621
|
621
|
Rejected
|
02/05/2024
|
|
3485158378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|