|
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-06-038-025-002/29440
(Beliapal)
|
2406038025NRG23171120220273229
|
17/11/2022
|
SUKANTI DALEI
|
2406038025WL0015347
|
SUKANTI DALEI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718339
|
|
SUKANTI DALEI
|
()
|
|
2
|
BADAMBA
|
OR-06-038-025-002/29441
(Beliapal)
|
2406038025NRG23171120220273230
|
17/11/2022
|
Khirod chandra Pradhan
|
2406038025WL0015347
|
Khirod chandra Pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718327
|
|
Khirod chandra Pradhan
|
()
|
|
3
|
BADAMBA
|
OR-06-038-025-002/29441
(Beliapal)
|
2406038025NRG23171120220273231
|
17/11/2022
|
MENAKA PRADHAN
|
2406038025WL0015347
|
MENAKA PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718329
|
|
MENAKA PRADHAN
|
()
|
|
4
|
BADAMBA
|
OR-06-038-025-002/29448
(Beliapal)
|
2406038025NRG23171120220273233
|
17/11/2022
|
SASMITA JENA
|
2406038025WL0015347
|
SASMITA JENA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718342
|
|
SASMITA JENA
|
()
|
|
5
|
BADAMBA
|
OR-06-038-025-002/29460
(Beliapal)
|
2406038025NRG23171120220273234
|
17/11/2022
|
KUAANRI PRADHAN
|
2406038025WL0015347
|
KUAANRI PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718341
|
|
KUAANRI PRADHAN
|
()
|
|
6
|
BADAMBA
|
OR-06-038-025-002/29462
(Beliapal)
|
2406038025NRG23171120220273235
|
17/11/2022
|
Sukanti Dalei
|
2406038025WL0015347
|
Sukanti Dalei
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718331
|
|
Sukanti Dalei
|
()
|
|
7
|
BADAMBA
|
OR-06-038-025-002/29468
(Beliapal)
|
2406038025NRG23171120220273237
|
17/11/2022
|
SANJAYA PRADHAN
|
2406038025WL0015347
|
SANJAYA PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718325
|
|
SANJAYA PRADHAN
|
()
|
|
8
|
BADAMBA
|
OR-06-038-025-002/29469
(Beliapal)
|
2406038025NRG23171120220273238
|
17/11/2022
|
INDRAMANI ROUT
|
2406038025WL0015347
|
INDRAMANI ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718328
|
|
INDRAMANI ROUT
|
()
|
|
9
|
BADAMBA
|
OR-06-038-025-002/29474
(Beliapal)
|
2406038025NRG23171120220273239
|
17/11/2022
|
GOLAP PRADHAN
|
2406038025WL0015347
|
GOLAP PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718334
|
|
GOLAP PRADHAN
|
()
|
|
10
|
BADAMBA
|
OR-06-038-025-002/29474
(Beliapal)
|
2406038025NRG23171120220273240
|
17/11/2022
|
PRITI RANJAN PRADHAN
|
2406038025WL0015347
|
PRITI RANJAN PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718337
|
|
PRITI RANJAN PRADHAN
|
()
|
|
11
|
BADAMBA
|
OR-06-038-025-002/29475
(Beliapal)
|
2406038025NRG23171120220273241
|
17/11/2022
|
RUPEI DALEI
|
2406038025WL0015347
|
RUPEI DALEI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718338
|
|
RUPEI DALEI
|
()
|
|
12
|
BADAMBA
|
OR-06-038-025-002/29483
(Beliapal)
|
2406038025NRG23171120220273243
|
17/11/2022
|
JAYANTI DALEI
|
2406038025WL0015347
|
JAYANTI DALEI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718343
|
|
JAYANTI DALEI
|
()
|
|
13
|
BADAMBA
|
OR-06-038-025-002/29487
(Beliapal)
|
2406038025NRG23171120220273245
|
17/11/2022
|
JANAKI DEI
|
2406038025WL0015347
|
JANAKI DEI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718323
|
|
JANAKI DEI
|
()
|
|
14
|
BADAMBA
|
OR-06-038-025-002/29491
(Beliapal)
|
2406038025NRG23171120220273246
|
17/11/2022
|
Nibarana Pradhan
|
2406038025WL0015347
|
Nibarana Pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718330
|
|
Nibarana Pradhan
|
()
|
|
15
|
BADAMBA
|
OR-06-038-025-002/29492
(Beliapal)
|
2406038025NRG23171120220273249
|
17/11/2022
|
ANIRUDHA MAHAPATRA
|
2406038025WL0015347
|
ANIRUDHA MAHAPATRA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718336
|
|
ANIRUDHA MAHAPATRA
|
()
|
|
16
|
BADAMBA
|
OR-06-038-025-002/29492
(Beliapal)
|
2406038025NRG23171120220273248
|
17/11/2022
|
PRAMILA MAHAPATRA
|
2406038025WL0015347
|
PRAMILA MAHAPATRA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718326
|
|
PRAMILA MAHAPATRA
|
()
|
|
17
|
BADAMBA
|
OR-06-038-025-002/29501
(Beliapal)
|
2406038025NRG23171120220273253
|
17/11/2022
|
NIMA PRADHAN
|
2406038025WL0015347
|
NIMA PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718335
|
|
NIMA PRADHAN
|
()
|
|
18
|
BADAMBA
|
OR-06-038-025-002/29523
(Beliapal)
|
2406038025NRG23171120220273259
|
17/11/2022
|
KALYANI ROUT
|
2406038025WL0015347
|
KALYANI ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718332
|
|
KALYANI ROUT
|
()
|
|
19
|
BADAMBA
|
OR-06-038-025-002/29525
(Beliapal)
|
2406038025NRG23171120220273260
|
17/11/2022
|
Lata Pradhan
|
2406038025WL0015347
|
Lata Pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718324
|
|
Lata Pradhan
|
()
|
|
20
|
BADAMBA
|
OR-06-038-025-002/29534
(Beliapal)
|
2406038025NRG23171120220273264
|
17/11/2022
|
Kumudini Dalei
|
2406038025WL0015347
|
Kumudini Dalei
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718340
|
|
Kumudini Dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
BADAMBA
|
OR-06-038-025-002/29432
(Beliapal)
|
2406038025NRG23171120220273227
|
17/11/2022
|
RANJULATA PRADHAN
|
2406038025WL0015347
|
RANJULATA PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718333
|
|
MR RANJULATA PRADHAN
|
()
|
|
22
|
BADAMBA
|
OR-06-038-025-002/29432
(Beliapal)
|
2406038025NRG23171120220273228
|
17/11/2022
|
SABITA PRADHAN
|
2406038025WL0015347
|
SABITA PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718344
|
|
MRS SABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
BADAMBA
|
OR-06-038-025-002/29525
(Beliapal)
|
2406038025NRG23171120220273261
|
17/11/2022
|
BABITA SAMANTARAY
|
2406038025WL0015347
|
BABITA SAMANTARAY
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718345
|
|
MRS BABITA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|