|
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-06-007-019-001/32538
(Sukarpada)
|
2406007019NRG23281020220253776
|
28/10/2022
|
PRAVAT KUMAR SAHOO
|
2406007019WL0013658
|
PRAVAT KUMAR SAHOO
|
00078
|
CNRB0001937
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135955
|
|
PRAVAT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-019-001/32649
(Sukarpada)
|
2406007019NRG23281020220253777
|
28/10/2022
|
SUSHANTA SAHOO
|
2406007019WL0013658
|
SUSHANTA SAHOO
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135958
|
|
SUSHANTA SAHOO
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-019-001/32777
(Sukarpada)
|
2406007019NRG23281020220253778
|
28/10/2022
|
Samser Ali
|
2406007019WL0013658
|
Samser Ali
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135963
|
|
Samser Ali
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-019-001/33050
(Sukarpada)
|
2406007019NRG23281020220253779
|
28/10/2022
|
ASMA BIBI
|
2406007019WL0013658
|
ASMA BIBI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135959
|
|
ASMA BIBI
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-019-001/33091
(Sukarpada)
|
2406007019NRG23281020220253781
|
28/10/2022
|
GUNA BHOI
|
2406007019WL0013658
|
GUNA BHOI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135957
|
|
GUNA BHOI
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-019-001/33091
(Sukarpada)
|
2406007019NRG23281020220253782
|
28/10/2022
|
RANJIT KUMAR BHOI
|
2406007019WL0013658
|
RANJIT KUMAR BHOI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135965
|
|
RANJIT KUMAR BHOI
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-019-001/33104
(Sukarpada)
|
2406007019NRG23281020220253783
|
28/10/2022
|
JAIGUN BIBI
|
2406007019WL0013658
|
JAIGUN BIBI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135967
|
|
JAIGUN BIBI
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-019-001/33159
(Sukarpada)
|
2406007019NRG23281020220253785
|
28/10/2022
|
AKIL KHAN
|
2406007019WL0013658
|
AKIL KHAN
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135960
|
|
AKIL KHAN
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-019-001/41169
(Sukarpada)
|
2406007019NRG23281020220253788
|
28/10/2022
|
ASARAFUN BIBI
|
2406007019WL0013658
|
ASARAFUN BIBI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135961
|
|
ASARAFUN BIBI
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-019-001/41210
(Sukarpada)
|
2406007019NRG23281020220253789
|
28/10/2022
|
SK KALO
|
2406007019WL0013658
|
SK KALO
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135962
|
|
SK KALO
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-019-001/41316
(Sukarpada)
|
2406007019NRG23281020220253790
|
28/10/2022
|
SAMIMA BIBI
|
2406007019WL0013658
|
SAMIMA BIBI
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135956
|
|
SAMIMA BIBI
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-019-001/41334
(Sukarpada)
|
2406007019NRG23281020220253791
|
28/10/2022
|
SANKARSANA SETHY
|
2406007019WL0013658
|
SANKARSANA SETHY
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135964
|
|
SANKARSANA SETHY
|
()
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-019-002/41187
(Sukarpada)
|
2406007019NRG23281020220253793
|
28/10/2022
|
NIBEDITA DASH
|
2406007019WL0013658
|
NIBEDITA DASH
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135966
|
|
NIBEDITA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-019-002/41187
(Sukarpada)
|
2406007019NRG23281020220253792
|
28/10/2022
|
PRASANTA KUMAR SARANGI
|
2406007019WL0013658
|
PRASANTA KUMAR SARANGI
|
00415
|
SBIN0003942
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091135968
|
|
MR PRASANTA KUMAR SARANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|