|
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-06-038-024-001/14024
(Krushnachndrapur)
|
2406038024NRG23190520220054682
|
20/05/2022
|
SUSHIL ROUT
|
2406038024WL0003073
|
SUSHIL ROUT
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593508385
|
|
SUSHILROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BADAMBA
|
OR-06-038-024-001/13965
(Krushnachndrapur)
|
2406038024NRG23190520220054645
|
20/05/2022
|
MARKAND NAIK
|
2406038024WL0003073
|
MARKAND NAIK
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508366
|
|
MARKANDNAIK
|
()
|
|
3
|
BADAMBA
|
OR-06-038-024-001/13965
(Krushnachndrapur)
|
2406038024NRG23190520220054646
|
20/05/2022
|
menaka naik
|
2406038024WL0003073
|
menaka naik
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508365
|
|
menakanaik
|
()
|
|
4
|
BADAMBA
|
OR-06-038-024-001/13967
(Krushnachndrapur)
|
2406038024NRG23190520220054648
|
20/05/2022
|
Buli Behera
|
2406038024WL0003073
|
Buli Behera
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508386
|
|
BuliBehera
|
()
|
|
5
|
BADAMBA
|
OR-06-038-024-001/13988
(Krushnachndrapur)
|
2406038024NRG23190520220054654
|
20/05/2022
|
ANJALI JENA
|
2406038024WL0003073
|
ANJALI JENA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508361
|
|
ANJALIJENA
|
()
|
|
6
|
BADAMBA
|
OR-06-038-024-001/13996
(Krushnachndrapur)
|
2406038024NRG23190520220054660
|
20/05/2022
|
Gurundi Rout
|
2406038024WL0003073
|
Gurundi Rout
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508384
|
|
GurundiRout
|
()
|
|
7
|
BADAMBA
|
OR-06-038-024-001/13997
(Krushnachndrapur)
|
2406038024NRG23190520220054661
|
20/05/2022
|
NANDA GURU
|
2406038024WL0003073
|
NANDA GURU
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508370
|
|
NANDAGURU
|
()
|
|
8
|
BADAMBA
|
OR-06-038-024-001/14000
(Krushnachndrapur)
|
2406038024NRG23190520220054663
|
20/05/2022
|
Prabhati Pradhan
|
2406038024WL0003073
|
Prabhati Pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508369
|
|
PrabhatiPradhan
|
()
|
|
9
|
BADAMBA
|
OR-06-038-024-001/14014
(Krushnachndrapur)
|
2406038024NRG23190520220054676
|
20/05/2022
|
ANJALI GURU
|
2406038024WL0003073
|
ANJALI GURU
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508368
|
|
ANJALIGURU
|
()
|
|
10
|
BADAMBA
|
OR-06-038-024-001/14014
(Krushnachndrapur)
|
2406038024NRG23190520220054675
|
20/05/2022
|
Murali dhar Guru
|
2406038024WL0003073
|
Murali dhar Guru
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508362
|
|
MuralidharGuru
|
()
|
|
11
|
BADAMBA
|
OR-06-038-024-001/14015
(Krushnachndrapur)
|
2406038024NRG23190520220054677
|
20/05/2022
|
Meghanad Amanta
|
2406038024WL0003073
|
Meghanad Amanta
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508363
|
|
MeghanadAmanta
|
()
|
|
12
|
BADAMBA
|
OR-06-038-024-001/14020
(Krushnachndrapur)
|
2406038024NRG23190520220054679
|
20/05/2022
|
manasi barad
|
2406038024WL0003073
|
manasi barad
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508360
|
|
manasibarad
|
()
|
|
13
|
BADAMBA
|
OR-06-038-024-001/14029
(Krushnachndrapur)
|
2406038024NRG23190520220054684
|
20/05/2022
|
Anirudha Amanta
|
2406038024WL0003073
|
Anirudha Amanta
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508364
|
|
AnirudhaAmanta
|
()
|
|
14
|
BADAMBA
|
OR-06-038-024-001/14040
(Krushnachndrapur)
|
2406038024NRG23190520220054687
|
20/05/2022
|
Kulamani Das
|
2406038024WL0003073
|
Kulamani Das
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508367
|
|
KulamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
BADAMBA
|
OR-06-038-024-001/13959
(Krushnachndrapur)
|
2406038024NRG23190520220054644
|
20/05/2022
|
kuntala naik
|
2406038024WL0003073
|
kuntala naik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508377
|
|
MRS KUNTALA DEI
|
()
|
|
16
|
BADAMBA
|
OR-06-038-024-001/13966
(Krushnachndrapur)
|
2406038024NRG23190520220054647
|
20/05/2022
|
Tilottama Rout
|
2406038024WL0003073
|
Tilottama Rout
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508375
|
|
MRS TILOTAMA ROUT
|
()
|
|
17
|
BADAMBA
|
OR-06-038-024-001/13983
(Krushnachndrapur)
|
2406038024NRG23190520220054651
|
20/05/2022
|
BHABENI BARAD
|
2406038024WL0003073
|
BHABENI BARAD
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508379
|
|
MRS BHABENI BARAD
|
()
|
|
18
|
BADAMBA
|
OR-06-038-024-001/13995
(Krushnachndrapur)
|
2406038024NRG23190520220054658
|
20/05/2022
|
Chand Pradhan
|
2406038024WL0003073
|
Chand Pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508376
|
|
MRS CHANDA PRADHAN
|
()
|
|
19
|
BADAMBA
|
OR-06-038-024-001/14000
(Krushnachndrapur)
|
2406038024NRG23190520220054664
|
20/05/2022
|
BIBHUTI PRADHAN
|
2406038024WL0003073
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508374
|
|
MR BIBHUTI PRADHAN
|
()
|
|
20
|
BADAMBA
|
OR-06-038-024-001/14007
(Krushnachndrapur)
|
2406038024NRG23190520220054668
|
20/05/2022
|
Rita Amanta
|
2406038024WL0003073
|
Rita Amanta
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508380
|
|
MR RITA AMANTA
|
()
|
|
21
|
BADAMBA
|
OR-06-038-024-001/14009
(Krushnachndrapur)
|
2406038024NRG23190520220054670
|
20/05/2022
|
Saroj Kumar Dash
|
2406038024WL0003073
|
Saroj Kumar Dash
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508382
|
|
MR SAROJ DASH
|
()
|
|
22
|
BADAMBA
|
OR-06-038-024-001/14010
(Krushnachndrapur)
|
2406038024NRG23190520220054672
|
20/05/2022
|
Jagnnath Nayak
|
2406038024WL0003073
|
Jagnnath Nayak
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508383
|
|
MR JAGANNATH NAYAK
|
()
|
|
23
|
BADAMBA
|
OR-06-038-024-001/14012
(Krushnachndrapur)
|
2406038024NRG23190520220054674
|
20/05/2022
|
Subodh ku. Dehuri
|
2406038024WL0003073
|
Subodh ku. Dehuri
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508371
|
|
MR SUBODHA KUMAR DEHURI
|
()
|
|
24
|
BADAMBA
|
OR-06-038-024-001/14024
(Krushnachndrapur)
|
2406038024NRG23190520220054680
|
20/05/2022
|
SIBA ROUT
|
2406038024WL0003073
|
SIBA ROUT
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508378
|
|
SHRI SHIBARAM ROUT
|
()
|
|
25
|
BADAMBA
|
OR-06-038-024-001/14029
(Krushnachndrapur)
|
2406038024NRG23190520220054686
|
20/05/2022
|
ARUN KUMAR AMANT
|
2406038024WL0003073
|
ARUN KUMAR AMANT
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508372
|
|
MR ARUN KUMAR AMANT
|
()
|
|
26
|
BADAMBA
|
OR-06-038-024-001/14029
(Krushnachndrapur)
|
2406038024NRG23190520220054685
|
20/05/2022
|
Malati Amanta
|
2406038024WL0003073
|
Malati Amanta
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508373
|
|
MRS MALATI AMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
27
|
BADAMBA
|
OR-06-038-024-001/14015
(Krushnachndrapur)
|
2406038024NRG23190520220054678
|
20/05/2022
|
Bimala Amanta
|
2406038024WL0003073
|
Bimala Amanta
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593508381
|
|
MRS BIMALA AMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|