|
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
|
SALEPUR
|
OR-06-006-007-001/25093
(Odasingh)
|
2406006007NRG23011220220288442
|
02/12/2022
|
RAGHUNATH BEHERA
|
2406006007WL0016498
|
RAGHUNATH BEHERA
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933726
|
|
MR RAGHUNATH BEHERA
|
()
|
|
2
|
SALEPUR
|
OR-06-006-007-001/25206
(Odasingh)
|
2406006007NRG23011220220288444
|
02/12/2022
|
Bijaya kumar Behera
|
2406006007WL0016498
|
Bijaya kumar Behera
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933724
|
|
MR BIJAYA KUMAR BEHERA
|
()
|
|
3
|
SALEPUR
|
OR-06-006-007-001/25206
(Odasingh)
|
2406006007NRG23011220220288443
|
02/12/2022
|
JAYANTA KUMAR BEHERA
|
2406006007WL0016498
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933729
|
|
MR JAYANTA KUMAR BEHERA
|
()
|
|
4
|
SALEPUR
|
OR-06-006-007-001/25217
(Odasingh)
|
2406006007NRG23011220220288445
|
02/12/2022
|
LAXMIDHAR MAHALA
|
2406006007WL0016498
|
LAXMIDHAR MAHALA
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933722
|
|
MR LAXMIDHAR MAHALA
|
()
|
|
5
|
SALEPUR
|
OR-06-006-007-001/25233
(Odasingh)
|
2406006007NRG23011220220288446
|
02/12/2022
|
Goutam Sahoo
|
2406006007WL0016498
|
Goutam Sahoo
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933721
|
|
MR GOUTAM SAHOO
|
()
|
|
6
|
SALEPUR
|
OR-06-006-007-001/25237
(Odasingh)
|
2406006007NRG23011220220288447
|
02/12/2022
|
ACHYUTANANDA JENA
|
2406006007WL0016498
|
ACHYUTANANDA JENA
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933725
|
|
MR ACHYUTANANDA JENA
|
()
|
|
7
|
SALEPUR
|
OR-06-006-007-001/25253
(Odasingh)
|
2406006007NRG23011220220288448
|
02/12/2022
|
RABINDRA SETHY
|
2406006007WL0016498
|
RABINDRA SETHY
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933728
|
|
MR RABINDRA SETHY
|
()
|
|
8
|
SALEPUR
|
OR-06-006-007-001/25395
(Odasingh)
|
2406006007NRG23011220220288450
|
02/12/2022
|
SULOCHANA NAYAK
|
2406006007WL0016498
|
SULOCHANA NAYAK
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933727
|
|
MRS SULOCHANA NAYAK
|
()
|
|
9
|
SALEPUR
|
OR-06-006-007-001/25462
(Odasingh)
|
2406006007NRG23011220220288451
|
02/12/2022
|
MAHENDRA SETHY
|
2406006007WL0016498
|
MAHENDRA SETHY
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933731
|
|
MR MAHENDRA SETHY
|
()
|
|
10
|
SALEPUR
|
OR-06-006-007-001/59928
(Odasingh)
|
2406006007NRG23011220220288456
|
02/12/2022
|
NRUSINGHA CHARAN SAHOO
|
2406006007WL0016498
|
NRUSINGHA CHARAN SAHOO
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933730
|
|
MR NRUSINGHA CHARAN SAHOO
|
()
|
|
11
|
SALEPUR
|
OR-06-006-007-004/24269
(Odasingh)
|
2406006007NRG23011220220288457
|
02/12/2022
|
Biswaranjan Swain
|
2406006007WL0016498
|
Biswaranjan Swain
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7058933723
|
|
MR BISWARANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|