|
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
|
NISCHINTAKOILI
|
OR-06-007-007-005/45081
(Daudapur)
|
2406007007NRG23141120220271036
|
14/11/2022
|
MANAS RANJAN BISOI
|
2406007007WL0015210
|
MANAS RANJAN BISOI
|
00078
|
CNRB0006047
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085437
|
|
MANAS RANJAN BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-007-005/31587
(Daudapur)
|
2406007007NRG23141120220271019
|
14/11/2022
|
GANI BEHERA
|
2406007007WL0015210
|
GANI BEHERA
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085440
|
|
GANI BEHERA
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-007-005/31603
(Daudapur)
|
2406007007NRG23141120220271023
|
14/11/2022
|
Karisma Das
|
2406007007WL0015210
|
Karisma Das
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085449
|
|
KARISMA DAS
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-007-005/31603
(Daudapur)
|
2406007007NRG23141120220271022
|
14/11/2022
|
Manoj Das
|
2406007007WL0015210
|
Manoj Das
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085445
|
|
MANOJ DAS
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-007-005/31624
(Daudapur)
|
2406007007NRG23141120220271024
|
14/11/2022
|
AKSHAYA KUMAR MOHAPATRA
|
2406007007WL0015210
|
AKSHAYA KUMAR MOHAPATRA
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085442
|
|
AKSHAYA KUMAR MOHAPATRA
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-007-005/31687
(Daudapur)
|
2406007007NRG23141120220271026
|
14/11/2022
|
sheshasmruti mohapatra
|
2406007007WL0015210
|
sheshasmruti mohapatra
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085446
|
|
SHESHASMRUTI MOHAPATRA
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-007-005/31780
(Daudapur)
|
2406007007NRG23141120220271028
|
14/11/2022
|
Banita Bisoi
|
2406007007WL0015210
|
Banita Bisoi
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085448
|
|
BANITA BISOI
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-007-005/31851
(Daudapur)
|
2406007007NRG23141120220271031
|
14/11/2022
|
SASMITA BISOI
|
2406007007WL0015210
|
SASMITA BISOI
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085441
|
|
SASMITA BISOI
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-007-005/44579
(Daudapur)
|
2406007007NRG23141120220271032
|
14/11/2022
|
Babita Malla
|
2406007007WL0015210
|
Babita Malla
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085447
|
|
BABITA MALLA
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-007-005/44640
(Daudapur)
|
2406007007NRG23141120220271034
|
14/11/2022
|
Tanulata Mohapatra
|
2406007007WL0015210
|
Tanulata Mohapatra
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085444
|
|
TANULATA MOHAPATRA
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-007-005/44640
(Daudapur)
|
2406007007NRG23141120220271035
|
14/11/2022
|
Trilochan Mohapatra
|
2406007007WL0015210
|
Trilochan Mohapatra
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085439
|
|
TRILOCHAN MOHAPATRA
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-007-005/45115
(Daudapur)
|
2406007007NRG23141120220271037
|
14/11/2022
|
BINODINI DASH
|
2406007007WL0015210
|
BINODINI DASH
|
00462
|
UCBA0001666
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085443
|
|
BINODINI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-007-005/44601
(Daudapur)
|
2406007007NRG23141120220271033
|
14/11/2022
|
MINATI DAS
|
2406007007WL0015210
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549085438
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|