|
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
|
TIGIRIA
|
OR-06-037-006-003/3230
(Panchagaon)
|
2406037011NRG23051220220291873
|
05/12/2022
|
Pradosh Pradhan
|
2406037011WL0016763
|
Pradosh Pradhan
|
00165
|
IBKL0001669
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779894
|
|
Pradosh Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TIGIRIA
|
OR-06-037-006-003/3088
(Panchagaon)
|
2406037011NRG23051220220291858
|
05/12/2022
|
Madhabi Dei
|
2406037011WL0016763
|
Madhabi Dei
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779897
|
|
MS MADHABI DEI
|
()
|
|
3
|
TIGIRIA
|
OR-06-037-006-003/3092
(Panchagaon)
|
2406037011NRG23051220220291860
|
05/12/2022
|
Ashanti Naik
|
2406037011WL0016763
|
Ashanti Naik
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779896
|
|
MRS ASHANTI NAIK
|
()
|
|
4
|
TIGIRIA
|
OR-06-037-006-003/3230
(Panchagaon)
|
2406037011NRG23051220220291872
|
05/12/2022
|
RADHUCHARAN PRADHAN
|
2406037011WL0016763
|
RADHUCHARAN PRADHAN
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779895
|
|
MR RADHU CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
TIGIRIA
|
OR-06-037-006-003/3088
(Panchagaon)
|
2406037011NRG23051220220291859
|
05/12/2022
|
Maheswar Piroi
|
2406037011WL0016763
|
Maheswar Piroi
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779905
|
|
MAHESWAR PIROI
|
()
|
|
6
|
TIGIRIA
|
OR-06-037-006-003/3094
(Panchagaon)
|
2406037011NRG23051220220291861
|
05/12/2022
|
Jitendra naik
|
2406037011WL0016763
|
Jitendra naik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779902
|
|
JITENDRA NAIK
|
()
|
|
7
|
TIGIRIA
|
OR-06-037-006-003/3112
(Panchagaon)
|
2406037011NRG23051220220291862
|
05/12/2022
|
Manas Ranjan Pattnayak
|
2406037011WL0016763
|
Manas Ranjan Pattnayak
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779904
|
|
MANAS RANJAN PATTANAIK
|
()
|
|
8
|
TIGIRIA
|
OR-06-037-006-003/3112
(Panchagaon)
|
2406037011NRG23051220220291863
|
05/12/2022
|
Sunil Patanaik
|
2406037011WL0016763
|
Sunil Patanaik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779903
|
|
SUNIL PATTANAIK
|
()
|
|
9
|
TIGIRIA
|
OR-06-037-006-003/3113
(Panchagaon)
|
2406037011NRG23051220220291864
|
05/12/2022
|
Sridhara Nayak
|
2406037011WL0016763
|
Sridhara Nayak
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779899
|
|
SRIDHAR NAIK
|
()
|
|
10
|
TIGIRIA
|
OR-06-037-006-003/3132
(Panchagaon)
|
2406037011NRG23051220220291865
|
05/12/2022
|
Rakesh Kumar Behera
|
2406037011WL0016763
|
Rakesh Kumar Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779900
|
|
RAKESH KUMAR BEHERA
|
()
|
|
11
|
TIGIRIA
|
OR-06-037-006-003/3142
(Panchagaon)
|
2406037011NRG23051220220291866
|
05/12/2022
|
Chandan Peroi
|
2406037011WL0016763
|
Chandan Peroi
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779898
|
|
CHANDAN PIROI
|
()
|
|
12
|
TIGIRIA
|
OR-06-037-006-003/3142
(Panchagaon)
|
2406037011NRG23051220220291867
|
05/12/2022
|
Malaya Piroi
|
2406037011WL0016763
|
Malaya Piroi
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779908
|
|
MALAYA PIROI
|
()
|
|
13
|
TIGIRIA
|
OR-06-037-006-003/3148
(Panchagaon)
|
2406037011NRG23051220220291869
|
05/12/2022
|
Bharati Naik
|
2406037011WL0016763
|
Bharati Naik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779910
|
|
BHARATI NAIK
|
()
|
|
14
|
TIGIRIA
|
OR-06-037-006-003/3150
(Panchagaon)
|
2406037011NRG23051220220291870
|
05/12/2022
|
Kabita Piroi
|
2406037011WL0016763
|
Kabita Piroi
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779901
|
|
KABITA PIROI
|
()
|
|
15
|
TIGIRIA
|
OR-06-037-006-003/3167
(Panchagaon)
|
2406037011NRG23051220220291871
|
05/12/2022
|
sukanta Naik
|
2406037011WL0016763
|
sukanta Naik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779906
|
|
SUKANTA NAIK
|
()
|
|
16
|
TIGIRIA
|
OR-06-037-006-003/3230
(Panchagaon)
|
2406037011NRG23051220220291874
|
05/12/2022
|
Minarani Pothal
|
2406037011WL0016763
|
Minarani Pothal
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779909
|
|
MINARANI POTHAL
|
()
|
|
17
|
TIGIRIA
|
OR-06-037-011-003/3221
(Panchagaon)
|
2406037011NRG23051220220291875
|
05/12/2022
|
Abinash Khatua
|
2406037011WL0016763
|
Abinash Khatua
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285779907
|
|
ABINASH KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|