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-05-006-016-004/47696 (BAIGANBADIA)
|
2405006000NRG23250520220091956
|
26/05/2022
|
ABODH KUMAR PRADHAN
|
2405006WL0005588
|
ABODH KUMAR PRADHAN
|
00032
|
UTIB0002291
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614273
|
|
ABODHKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-016-004/47532 (BAIGANBADIA)
|
2405006000NRG23250520220091949
|
26/05/2022
|
BIJAY KUMAR BEHERA
|
2405006WL0005588
|
BIJAY KUMAR BEHERA
|
00048
|
BKID0005498
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614258
|
|
BIJAYKUMARBEHERA
|
()
|
3
|
JALESWAR
|
OR-05-006-016-004/48000 (BAIGANBADIA)
|
2405006000NRG23250520220091960
|
26/05/2022
|
MINATI PRADHAN
|
2405006WL0005588
|
MINATI PRADHAN
|
00048
|
BKID0005498
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614277
|
|
MINATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
JALESWAR
|
OR-05-006-016-004/448839 (BAIGANBADIA)
|
2405006000NRG23250520220091945
|
26/05/2022
|
ARCHANA MAJHI
|
2405006WL0005588
|
ARCHANA MAJHI
|
00078
|
CNRB0004925
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614276
|
|
ARCHANAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
JALESWAR
|
OR-05-006-016-004/47560 (BAIGANBADIA)
|
2405006000NRG23250520220091953
|
26/05/2022
|
ANUPAM RANA
|
2405006WL0005588
|
ANUPAM RANA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614260
|
|
ANUPAMRANA
|
()
|
6
|
JALESWAR
|
OR-05-006-016-004/7520 (BAIGANBADIA)
|
2405006000NRG23250520220091966
|
26/05/2022
|
JAGNESWAR GIRI
|
2405006WL0005588
|
JAGNESWAR GIRI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614259
|
|
JAGNESWARGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
JALESWAR
|
OR-05-006-016-004/48061 (BAIGANBADIA)
|
2405006000NRG23250520220091961
|
26/05/2022
|
SHIB SHANKAR PRADHAN
|
2405006WL0005588
|
SHIB SHANKAR PRADHAN
|
00354
|
PUNB0675800
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614275
|
|
SHIBSHANKARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
JALESWAR
|
OR-05-006-016-004/448688 (BAIGANBADIA)
|
2405006000NRG23250520220091941
|
26/05/2022
|
BUDHADEB MAJHI
|
2405006WL0005588
|
BUDHADEB MAJHI
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614264
|
|
MS BUDHADEB MAJHI
|
()
|
9
|
JALESWAR
|
OR-05-006-016-004/448759 (BAIGANBADIA)
|
2405006000NRG23250520220091944
|
26/05/2022
|
ARATI PRADHAN
|
2405006WL0005588
|
ARATI PRADHAN
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879614262
|
|
MISS ARATI PRADHAN
|
()
|
10
|
JALESWAR
|
OR-05-006-016-004/448910 (BAIGANBADIA)
|
2405006000NRG23250520220091948
|
26/05/2022
|
ASTIK KUMAR SAHOO
|
2405006WL0005588
|
ASTIK KUMAR SAHOO
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614265
|
|
SHRI ASTIK KUMAR SAHOO
|
()
|
11
|
JALESWAR
|
OR-05-006-016-004/47643 (BAIGANBADIA)
|
2405006000NRG23250520220091955
|
26/05/2022
|
RAMBHABATI GIRI
|
2405006WL0005588
|
RAMBHABATI GIRI
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614263
|
|
MRS RAMBHABATI GIRI
|
()
|
12
|
JALESWAR
|
OR-05-006-016-004/48108 (BAIGANBADIA)
|
2405006000NRG23250520220091964
|
26/05/2022
|
SANYASI GIRI
|
2405006WL0005588
|
SANYASI GIRI
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614261
|
|
MR SANYASI GIRI
|
()
|
13
|
JALESWAR
|
OR-05-006-016-004/7521 (BAIGANBADIA)
|
2405006000NRG23250520220091967
|
26/05/2022
|
KASTURIBALA PRADHAN
|
2405006WL0005588
|
KASTURIBALA PRADHAN
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614274
|
|
MRS KASTURIBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
14
|
JALESWAR
|
OR-05-006-016-004/448688 (BAIGANBADIA)
|
2405006000NRG23250520220091943
|
26/05/2022
|
GANESH MAJHI
|
2405006WL0005588
|
GANESH MAJHI
|
00415
|
SBIN0017958
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614268
|
|
MR GANESH MAJHI
|
()
|
15
|
JALESWAR
|
OR-05-006-016-004/448901 (BAIGANBADIA)
|
2405006000NRG23250520220091946
|
26/05/2022
|
RENUBALA GIRI
|
2405006WL0005588
|
RENUBALA GIRI
|
00415
|
SBIN0017958
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614267
|
|
MISS RENUBALA KAMILA
|
()
|
16
|
JALESWAR
|
OR-05-006-016-004/48000 (BAIGANBADIA)
|
2405006000NRG23250520220091959
|
26/05/2022
|
SANGITA PRADHAN
|
2405006WL0005588
|
SANGITA PRADHAN
|
00415
|
SBIN0017958
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614266
|
|
MRS SANGITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
17
|
JALESWAR
|
OR-05-006-016-004/448910 (BAIGANBADIA)
|
2405006000NRG23250520220091947
|
26/05/2022
|
ARUN KUMAR SAHU
|
2405006WL0005588
|
ARUN KUMAR SAHU
|
00462
|
UCBA0000778
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614269
|
|
ARUN KUMAR SAHU
|
()
|
18
|
JALESWAR
|
OR-05-006-016-004/47560 (BAIGANBADIA)
|
2405006000NRG23250520220091952
|
26/05/2022
|
KALPANA RANA
|
2405006WL0005588
|
KALPANA RANA
|
00462
|
UCBA0000778
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614272
|
|
KALPANA RANA
|
()
|
19
|
JALESWAR
|
OR-05-006-016-004/48068 (BAIGANBADIA)
|
2405006000NRG23250520220091963
|
26/05/2022
|
RABINDRA GIRI
|
2405006WL0005588
|
RABINDRA GIRI
|
00462
|
UCBA0000778
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614270
|
|
RABINDRA GIRI
|
()
|
20
|
JALESWAR
|
OR-05-006-016-004/7521 (BAIGANBADIA)
|
2405006000NRG23250520220091968
|
26/05/2022
|
SHANTILATA PRADHAN
|
2405006WL0005588
|
SHANTILATA PRADHAN
|
00462
|
UCBA0000778
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614271
|
|
SHANTI LATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|