|
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
|
JALESWAR
|
OR-05-006-025-004/476672
(NETUA)
|
2405006025NRG23180820220257249
|
19/08/2022
|
GAURAHARI PRAMANIK
|
2405006025WL0016175
|
GAURAHARI PRAMANIK
|
00354
|
PUNB0675800
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665146
|
|
GAURAHARI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-025-004/18134
(NETUA)
|
2405006025NRG23180820220257239
|
19/08/2022
|
PURNACHANDRA DEY
|
2405006025WL0016175
|
PURNACHANDRA DEY
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665151
|
|
MR PURNACHANDRA DEY
|
()
|
|
3
|
JALESWAR
|
OR-05-006-025-004/476639
(NETUA)
|
2405006025NRG23180820220257245
|
19/08/2022
|
SATYABRATA GIRI
|
2405006025WL0016175
|
SATYABRATA GIRI
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665147
|
|
MR SATYABRATA GIRI
|
()
|
|
4
|
JALESWAR
|
OR-05-006-025-004/476670
(NETUA)
|
2405006025NRG23180820220257247
|
19/08/2022
|
SANJAY KUMAR ROUL
|
2405006025WL0016175
|
SANJAY KUMAR ROUL
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665149
|
|
MR SANJAY KUMAR ROUL
|
()
|
|
5
|
JALESWAR
|
OR-05-006-025-004/476671
(NETUA)
|
2405006025NRG23180820220257248
|
19/08/2022
|
HAREKRUSHNA SATPATHY
|
2405006025WL0016175
|
HAREKRUSHNA SATPATHY
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665148
|
|
MR HAREKRUSHNA SATPATHY
|
()
|
|
6
|
JALESWAR
|
OR-05-006-025-004/476673
(NETUA)
|
2405006025NRG23180820220257250
|
19/08/2022
|
KANHUCHARAN MOHANTY
|
2405006025WL0016175
|
KANHUCHARAN MOHANTY
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665150
|
|
MR KANHUCHARAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
JALESWAR
|
OR-05-006-025-004/18189
(NETUA)
|
2405006025NRG23180820220257241
|
19/08/2022
|
DILLIP KUMAR RAUL
|
2405006025WL0016175
|
DILLIP KUMAR RAUL
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665155
|
|
DILLIP KUMAR RAUL
|
()
|
|
8
|
JALESWAR
|
OR-05-006-025-004/18234
(NETUA)
|
2405006025NRG23180820220257243
|
19/08/2022
|
BARENDRA NATH MOHANTY
|
2405006025WL0016175
|
BARENDRA NATH MOHANTY
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665153
|
|
BARENDRA NATH MOHANTY
|
()
|
|
9
|
JALESWAR
|
OR-05-006-025-004/476639
(NETUA)
|
2405006025NRG23180820220257246
|
19/08/2022
|
PUSPALATA GIRI
|
2405006025WL0016175
|
PUSPALATA GIRI
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665157
|
|
PUSPALATA GIRI
|
()
|
|
10
|
JALESWAR
|
OR-05-006-025-004/476674
(NETUA)
|
2405006025NRG23180820220257251
|
19/08/2022
|
PURNNIMA MOHANTY
|
2405006025WL0016175
|
PURNNIMA MOHANTY
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665154
|
|
PURNIMA MOHANTY
|
()
|
|
11
|
JALESWAR
|
OR-05-006-025-005/17689
(NETUA)
|
2405006025NRG23180820220257252
|
19/08/2022
|
NANI GOPAL UTTA
|
2405006025WL0016175
|
NANI GOPAL UTTA
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665152
|
|
NANI GOPAL DUTTA
|
()
|
|
12
|
JALESWAR
|
OR-05-006-025-006/40035
(NETUA)
|
2405006025NRG23180820220257257
|
19/08/2022
|
MINATI BEHERA
|
2405006025WL0016175
|
MINATI BEHERA
|
00462
|
UCBA0001764
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276665156
|
|
MINATI BEHERA W/O-GIRIJA SANKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|