|
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-06-007-009-002/17411
(Bandhakatia)
|
2406007009NRG23060720220176367
|
06/07/2022
|
ASHOK KUMAR SATAPATHY
|
2406007009WL0008250
|
ASHOK KUMAR SATAPATHY
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222646
|
|
ASHOK KUMAR SATAPATHY
|
()
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-009-002/41326
(Bandhakatia)
|
2406007009NRG23060720220176369
|
06/07/2022
|
Manas Ranjan Das
|
2406007009WL0008250
|
Manas Ranjan Das
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222652
|
|
Manas Ranjan Das
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-009-003/14513
(Bandhakatia)
|
2406007009NRG23060720220176370
|
06/07/2022
|
Achyutananda Das
|
2406007009WL0008250
|
Achyutananda Das
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222658
|
|
Achyutananda Das
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-009-003/14514
(Bandhakatia)
|
2406007009NRG23060720220176371
|
06/07/2022
|
Achutananda Baral
|
2406007009WL0008250
|
Achutananda Baral
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222660
|
|
Achutananda Baral
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-009-003/14514
(Bandhakatia)
|
2406007009NRG23060720220176372
|
06/07/2022
|
Urmila Baral
|
2406007009WL0008250
|
Urmila Baral
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222651
|
|
Urmila Baral
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-009-003/14526
(Bandhakatia)
|
2406007009NRG23060720220176373
|
06/07/2022
|
Babaji Charan Baral
|
2406007009WL0008250
|
Babaji Charan Baral
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222661
|
|
Babaji Charan Baral
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-009-003/14526
(Bandhakatia)
|
2406007009NRG23060720220176374
|
06/07/2022
|
Sulachana Baral
|
2406007009WL0008250
|
Sulachana Baral
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222659
|
|
Sulachana Baral
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-009-003/14528
(Bandhakatia)
|
2406007009NRG23060720220176375
|
06/07/2022
|
Soumyaranjan Swain
|
2406007009WL0008250
|
Soumyaranjan Swain
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222647
|
|
Soumyaranjan Swain
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-009-003/14545
(Bandhakatia)
|
2406007009NRG23060720220176378
|
06/07/2022
|
PRASANTA KUMAR SWAIN
|
2406007009WL0008250
|
PRASANTA KUMAR SWAIN
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222645
|
|
PRASANTA KUMAR SWAIN
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-009-003/14549
(Bandhakatia)
|
2406007009NRG23060720220176379
|
06/07/2022
|
Mr.NIRANJAN SAHOO
|
2406007009WL0008250
|
Mr.NIRANJAN SAHOO
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222662
|
|
Mr.NIRANJAN SAHOO
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-009-003/14558
(Bandhakatia)
|
2406007009NRG23060720220176382
|
06/07/2022
|
Rabindranath Sahoo
|
2406007009WL0008250
|
Rabindranath Sahoo
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222648
|
|
Rabindranath Sahoo
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-009-003/14559
(Bandhakatia)
|
2406007009NRG23060720220176383
|
06/07/2022
|
Siba prasad Swain
|
2406007009WL0008250
|
Siba prasad Swain
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222649
|
|
Siba prasad Swain
|
()
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-009-003/14567
(Bandhakatia)
|
2406007009NRG23060720220176385
|
06/07/2022
|
Pravakar Singh
|
2406007009WL0008250
|
Pravakar Singh
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222657
|
|
Pravakar Singh
|
()
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-009-003/14572
(Bandhakatia)
|
2406007009NRG23060720220176386
|
06/07/2022
|
Hemanta Malla
|
2406007009WL0008250
|
Hemanta Malla
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222653
|
|
Hemanta Malla
|
()
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-009-004/17770
(Bandhakatia)
|
2406007009NRG23060720220176390
|
06/07/2022
|
Umakanta Mohanty
|
2406007009WL0008250
|
Umakanta Mohanty
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222650
|
|
Umakanta Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-009-003/14588
(Bandhakatia)
|
2406007009NRG23060720220176388
|
06/07/2022
|
BIJAYA KUMAR SINGH
|
2406007009WL0008250
|
BIJAYA KUMAR SINGH
|
00089
|
CBIN0284329
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222663
|
|
BIJAYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-009-002/41323
(Bandhakatia)
|
2406007009NRG23060720220176368
|
06/07/2022
|
SUJIT RANJAN DAS
|
2406007009WL0008250
|
SUJIT RANJAN DAS
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222656
|
|
MR SUJIT RANJAN DAS
|
()
|
|
18
|
NISCHINTAKOILI
|
OR-06-007-009-003/14564
(Bandhakatia)
|
2406007009NRG23060720220176384
|
06/07/2022
|
SUJIT PATTANAIK
|
2406007009WL0008250
|
SUJIT PATTANAIK
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222654
|
|
MR SANJIT KUMAR PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
NISCHINTAKOILI
|
OR-06-007-009-003/14588
(Bandhakatia)
|
2406007009NRG23060720220176389
|
06/07/2022
|
BHAGYADHAR SINGH
|
2406007009WL0008250
|
BHAGYADHAR SINGH
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222655
|
|
MR BHAGYADHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|