|
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-06-007-033-006/25136
(Tilakana)
|
2406007033NRG23250520220069016
|
25/05/2022
|
ROHIT KUMAR MOHANTY
|
2406007033WL0003727
|
ROHIT KUMAR MOHANTY
|
00078
|
CNRB0018029
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014213
|
|
ROHITKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-033-004/41169
(Tilakana)
|
2406007033NRG23250520220069006
|
25/05/2022
|
SUJATA JENA
|
2406007033WL0003727
|
SUJATA JENA
|
00078
|
CNRB0018090
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1886014214
|
|
SUJATAJENA
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-033-004/41197-A
(Tilakana)
|
2406007033NRG23250520220069007
|
25/05/2022
|
CHINPRAVA JENA
|
2406007033WL0003727
|
CHINPRAVA JENA
|
00078
|
CNRB0018090
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014215
|
|
CHINPRAVAJENA
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-033-005/41165
(Tilakana)
|
2406007033NRG23250520220069011
|
25/05/2022
|
SANJULATA MALL
|
2406007033WL0003727
|
SANJULATA MALL
|
00078
|
CNRB0018090
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1886014216
|
|
SANJULATAMALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-033-005/25019
(Tilakana)
|
2406007033NRG23250520220069008
|
25/05/2022
|
Kalandi Charana Malla
|
2406007033WL0003727
|
Kalandi Charana Malla
|
00415
|
SBIN0003817
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1886014218
|
|
MR KALANDI CHARANA MALLA
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-033-005/41165
(Tilakana)
|
2406007033NRG23250520220069010
|
25/05/2022
|
Rabindra nath malla
|
2406007033WL0003727
|
Rabindra nath malla
|
00415
|
SBIN0003817
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1886014224
|
|
MR RABINDRA NATH MALLA
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-033-006/25108
(Tilakana)
|
2406007033NRG23250520220069015
|
25/05/2022
|
TRILOCHANA NAYAK
|
2406007033WL0003727
|
TRILOCHANA NAYAK
|
00415
|
SBIN0003817
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014219
|
|
MR TRILOCHANA NAYAK
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-033-006/25138
(Tilakana)
|
2406007033NRG23250520220069017
|
25/05/2022
|
SANTOSH KUMAR DAS
|
2406007033WL0003727
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0003817
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014220
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-033-006/25181
(Tilakana)
|
2406007033NRG23250520220069018
|
25/05/2022
|
MAHALI CHANDRA SUBASH
|
2406007033WL0003727
|
MAHALI CHANDRA SUBASH
|
00415
|
SBIN0003817
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014221
|
|
MR MAHALI CHANDRA SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-033-006/25093
(Tilakana)
|
2406007033NRG23250520220069013
|
25/05/2022
|
SANJUKTA SWAIN
|
2406007033WL0003727
|
SANJUKTA SWAIN
|
00415
|
SBIN0017772
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014223
|
|
MRS SANJUKTA SWAIN
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-033-006/41166
(Tilakana)
|
2406007033NRG23250520220069020
|
25/05/2022
|
prasanta kumar das
|
2406007033WL0003727
|
prasanta kumar das
|
00415
|
SBIN0017772
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1886014222
|
|
MR PRASANTA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-033-004/25384
(Tilakana)
|
2406007033NRG23250520220069004
|
25/05/2022
|
MR GURUCHARAN MALLICK
|
2406007033WL0003727
|
MR GURUCHARAN MALLICK
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1886014217
|
|
MRGURUCHARANMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14929
|
14929
|
|
|
|
|
|
|
|