|
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
|
BADAMBA
|
OR-06-038-021-001/32563
(Dasarathipur)
|
2406038021NRG23080620220099294
|
08/06/2022
|
Anant Sahu
|
2406038021WL0005009
|
Anant Sahu
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107192
|
|
AnantSahu
|
()
|
|
2
|
BADAMBA
|
OR-06-038-021-001/32563
(Dasarathipur)
|
2406038021NRG23080620220099295
|
08/06/2022
|
Rita Sahuu
|
2406038021WL0005009
|
Rita Sahuu
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107194
|
|
RitaSahuu
|
()
|
|
3
|
BADAMBA
|
OR-06-038-021-001/32565
(Dasarathipur)
|
2406038021NRG23080620220099296
|
08/06/2022
|
KABIRAJA KHUNTIA
|
2406038021WL0005009
|
KABIRAJA KHUNTIA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107190
|
|
KABIRAJAKHUNTIA
|
()
|
|
4
|
BADAMBA
|
OR-06-038-021-001/32571
(Dasarathipur)
|
2406038021NRG23080620220099298
|
08/06/2022
|
SATRUGHAN KHUNTIA
|
2406038021WL0005009
|
SATRUGHAN KHUNTIA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107188
|
|
SATRUGHANKHUNTIA
|
()
|
|
5
|
BADAMBA
|
OR-06-038-021-001/32579
(Dasarathipur)
|
2406038021NRG23080620220099301
|
08/06/2022
|
Lili Behera
|
2406038021WL0005009
|
Lili Behera
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107191
|
|
LiliBehera
|
()
|
|
6
|
BADAMBA
|
OR-06-038-021-001/32594
(Dasarathipur)
|
2406038021NRG23080620220099305
|
08/06/2022
|
Kuni Panigrahi
|
2406038021WL0005009
|
Kuni Panigrahi
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107197
|
|
KuniPanigrahi
|
()
|
|
7
|
BADAMBA
|
OR-06-038-021-001/32629
(Dasarathipur)
|
2406038021NRG23080620220099311
|
08/06/2022
|
Kanchan Muduli
|
2406038021WL0005009
|
Kanchan Muduli
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107196
|
|
KanchanMuduli
|
()
|
|
8
|
BADAMBA
|
OR-06-038-021-001/32630
(Dasarathipur)
|
2406038021NRG23080620220099312
|
08/06/2022
|
Biranchi Khuntia
|
2406038021WL0005009
|
Biranchi Khuntia
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107186
|
|
BiranchiKhuntia
|
()
|
|
9
|
BADAMBA
|
OR-06-038-021-001/32633
(Dasarathipur)
|
2406038021NRG23080620220099314
|
08/06/2022
|
ANAND MUDULI
|
2406038021WL0005009
|
ANAND MUDULI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107193
|
|
ANANDMUDULI
|
()
|
|
10
|
BADAMBA
|
OR-06-038-021-001/32660
(Dasarathipur)
|
2406038021NRG23080620220099318
|
08/06/2022
|
Lilabati Panda
|
2406038021WL0005009
|
Lilabati Panda
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107198
|
|
LilabatiPanda
|
()
|
|
11
|
BADAMBA
|
OR-06-038-021-001/32666
(Dasarathipur)
|
2406038021NRG23080620220099319
|
08/06/2022
|
Pravakar Muduli
|
2406038021WL0005009
|
Pravakar Muduli
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107187
|
|
PravakarMuduli
|
()
|
|
12
|
BADAMBA
|
OR-06-038-021-001/32670
(Dasarathipur)
|
2406038021NRG23080620220099321
|
08/06/2022
|
Sanjukta Panda
|
2406038021WL0005009
|
Sanjukta Panda
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107195
|
|
SanjuktaPanda
|
()
|
|
13
|
BADAMBA
|
OR-06-038-021-001/32670
(Dasarathipur)
|
2406038021NRG23080620220099322
|
08/06/2022
|
SANTOSH KU PANDA
|
2406038021WL0005009
|
SANTOSH KU PANDA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107200
|
|
SANTOSHKUPANDA
|
()
|
|
14
|
BADAMBA
|
OR-06-038-021-001/32676
(Dasarathipur)
|
2406038021NRG23080620220099323
|
08/06/2022
|
Sasmita panda
|
2406038021WL0005009
|
Sasmita panda
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107189
|
|
Sasmitapanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BADAMBA
|
OR-06-038-021-001/32597
(Dasarathipur)
|
2406038021NRG23080620220099306
|
08/06/2022
|
Mamali Parida
|
2406038021WL0005009
|
Mamali Parida
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107199
|
|
MAMALI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|