|
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
|
BARANGA
|
OR-06-002-003-003/4377
(Dhadapatna)
|
2406002000NRG23010920220218782
|
01/09/2022
|
HEMALATA DAS
|
2406002WL0010523
|
HEMALATA DAS
|
00078
|
CNRB0005932
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983247
|
|
HEMALATA DAS
|
()
|
|
2
|
BARANGA
|
OR-06-002-003-003/4416
(Dhadapatna)
|
2406002000NRG23010920220218790
|
01/09/2022
|
Pramod Mohapatra
|
2406002WL0010523
|
Pramod Mohapatra
|
00078
|
CNRB0005932
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983255
|
|
Pramod Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARANGA
|
OR-06-002-003-001/3390
(Dhadapatna)
|
2406002000NRG23010920220218773
|
01/09/2022
|
Sagupta Yasmin
|
2406002WL0010523
|
Sagupta Yasmin
|
00415
|
SBIN0012041
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983243
|
|
MS SAGUPTA YASMIN
|
()
|
|
4
|
BARANGA
|
OR-06-002-003-001/3734
(Dhadapatna)
|
2406002000NRG23010920220218776
|
01/09/2022
|
Babuli behera
|
2406002WL0010523
|
Babuli behera
|
00415
|
SBIN0012041
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983253
|
|
MR BABULI BEHERA
|
()
|
|
5
|
BARANGA
|
OR-06-002-003-003/4381
(Dhadapatna)
|
2406002000NRG23010920220218784
|
01/09/2022
|
Sunil Kumar Das
|
2406002WL0010523
|
Sunil Kumar Das
|
00415
|
SBIN0012041
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983254
|
|
MR SUNIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BARANGA
|
OR-06-002-003-001/3730
(Dhadapatna)
|
2406002000NRG23010920220218775
|
01/09/2022
|
Bijaylaxmi Barik
|
2406002WL0010523
|
Bijaylaxmi Barik
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983244
|
|
BIJAY LAXMI BARIK
|
()
|
|
7
|
BARANGA
|
OR-06-002-003-002/4222
(Dhadapatna)
|
2406002000NRG23010920220218778
|
01/09/2022
|
MITA BEHERA
|
2406002WL0010523
|
MITA BEHERA
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983251
|
|
MITA BEHERA
|
()
|
|
8
|
BARANGA
|
OR-06-002-003-002/4222
(Dhadapatna)
|
2406002000NRG23010920220218777
|
01/09/2022
|
Pitabasa Behera
|
2406002WL0010523
|
Pitabasa Behera
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983252
|
|
PITABAS BEHERA
|
()
|
|
9
|
BARANGA
|
OR-06-002-003-003/4370
(Dhadapatna)
|
2406002000NRG23010920220218779
|
01/09/2022
|
SATYABHAMA BEWA
|
2406002WL0010523
|
SATYABHAMA BEWA
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983245
|
|
SATYABHAMA BEWA
|
()
|
|
10
|
BARANGA
|
OR-06-002-003-003/4374
(Dhadapatna)
|
2406002000NRG23010920220218780
|
01/09/2022
|
Jhunulata Besoi
|
2406002WL0010523
|
Jhunulata Besoi
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983246
|
|
JHUNALATA BISOI
|
()
|
|
11
|
BARANGA
|
OR-06-002-003-003/4381
(Dhadapatna)
|
2406002000NRG23010920220218783
|
01/09/2022
|
Anil Kumar Das
|
2406002WL0010523
|
Anil Kumar Das
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983249
|
|
ANIL KUMAR DAS
|
()
|
|
12
|
BARANGA
|
OR-06-002-003-003/4389
(Dhadapatna)
|
2406002000NRG23010920220218787
|
01/09/2022
|
Dilip Das
|
2406002WL0010523
|
Dilip Das
|
00462
|
UCBA0000580
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640983248
|
|
DILEEP DAS
|
()
|
|
13
|
BARANGA
|
OR-06-002-003-003/4405
(Dhadapatna)
|
2406002000NRG23010920220218789
|
01/09/2022
|
PRATAP CHANDRA MOHAPATRA
|
2406002WL0010523
|
PRATAP CHANDRA MOHAPATRA
|
00462
|
UCBA0000580
|
444
|
444
|
Processed
|
12/09/2022
|
|
4640983250
|
|
PRATAP CHANDRA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|