|
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-06-007-011-003/41178
(Nemalo)
|
2406007011NRG23190920220229462
|
19/09/2022
|
manjulata patra
|
2406007011WL0011558
|
manjulata patra
|
00078
|
CNRB0018090
|
222
|
222
|
Processed
|
22/09/2022
|
|
4906508380
|
|
manjulata patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-011-001/3691
(Nemalo)
|
2406007011NRG23190920220229448
|
19/09/2022
|
kailas barik
|
2406007011WL0011558
|
kailas barik
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508371
|
|
MR KAILAS BARIK
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-011-001/3963
(Nemalo)
|
2406007011NRG23190920220229451
|
19/09/2022
|
Dhaneswar sahoo
|
2406007011WL0011558
|
Dhaneswar sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508378
|
|
DHANESWAR SAHOO
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-011-001/3963
(Nemalo)
|
2406007011NRG23190920220229450
|
19/09/2022
|
kanaklata sahoo
|
2406007011WL0011558
|
kanaklata sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508377
|
|
MRS KANAKLATA SAHU
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-011-001/41417-D
(Nemalo)
|
2406007011NRG23190920220229453
|
19/09/2022
|
sasmita barik
|
2406007011WL0011558
|
sasmita barik
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508374
|
|
MRS SASMITA BARIK
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-011-001/41856
(Nemalo)
|
2406007011NRG23190920220229455
|
19/09/2022
|
santanu barik
|
2406007011WL0011558
|
santanu barik
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508375
|
|
MR SANTANU BARIK
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-011-001/41857
(Nemalo)
|
2406007011NRG23190920220229456
|
19/09/2022
|
jitananda goswami
|
2406007011WL0011558
|
jitananda goswami
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508373
|
|
MR JITANANDA GOSWAMY
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-011-001/41857
(Nemalo)
|
2406007011NRG23190920220229457
|
19/09/2022
|
jyotsnarani goswami
|
2406007011WL0011558
|
jyotsnarani goswami
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906508376
|
|
MRS JYOTSNARANI GOSWAMI
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-011-001/41899
(Nemalo)
|
2406007011NRG23190920220229458
|
19/09/2022
|
subash kumar nayak
|
2406007011WL0011558
|
subash kumar nayak
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
23/09/2022
|
|
4906508372
|
|
MR SUBASH KUMAR NAYAK
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-011-003/3996
(Nemalo)
|
2406007011NRG23190920220229459
|
19/09/2022
|
Kaplit sethy
|
2406007011WL0011558
|
Kaplit sethy
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
23/09/2022
|
|
4906508381
|
|
MR KAPLIT SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-011-001/41424
(Nemalo)
|
2406007011NRG23190920220229454
|
19/09/2022
|
SARAT BARIK
|
2406007011WL0011558
|
SARAT BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906508379
|
|
SARAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|