|
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-06-038-019-003/24561
(Karadibandha)
|
2406038038NRG23010620220084493
|
01/06/2022
|
Satyaban Rana
|
2406038038WL0004470
|
Satyaban Rana
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521608
|
|
SatyabanRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BADAMBA
|
OR-06-038-019-002/23734
(Karadibandha)
|
2406038038NRG23010620220083739
|
01/06/2022
|
Niasi Bhol
|
2406038038WL0004429
|
Niasi Bhol
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521628
|
|
MRS NIASI BHOL
|
()
|
|
3
|
BADAMBA
|
OR-06-038-019-002/23738
(Karadibandha)
|
2406038038NRG23010620220083741
|
01/06/2022
|
DILLIP KUMAR BHOL
|
2406038038WL0004429
|
DILLIP KUMAR BHOL
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521617
|
|
MR DILLIP KUMAR BHOL
|
()
|
|
4
|
BADAMBA
|
OR-06-038-019-002/23761
(Karadibandha)
|
2406038038NRG23010620220083743
|
01/06/2022
|
Basanti jena
|
2406038038WL0004429
|
Basanti jena
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521622
|
|
MRS BASANTI JENA
|
()
|
|
5
|
BADAMBA
|
OR-06-038-019-002/23771
(Karadibandha)
|
2406038038NRG23010620220083744
|
01/06/2022
|
Bhagaban Puhan
|
2406038038WL0004429
|
Bhagaban Puhan
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521634
|
|
MR BHAGABAN PUHAN
|
()
|
|
6
|
BADAMBA
|
OR-06-038-019-002/23773
(Karadibandha)
|
2406038038NRG23010620220083746
|
01/06/2022
|
prabhati puhan
|
2406038038WL0004429
|
prabhati puhan
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521635
|
|
MRS PARBATI PUHAN
|
()
|
|
7
|
BADAMBA
|
OR-06-038-019-002/23791
(Karadibandha)
|
2406038038NRG23010620220083749
|
01/06/2022
|
ASHUTOSH BHOL
|
2406038038WL0004429
|
ASHUTOSH BHOL
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521633
|
|
MR ASHUTOSH BHOL
|
()
|
|
8
|
BADAMBA
|
OR-06-038-019-002/23809
(Karadibandha)
|
2406038038NRG23010620220083756
|
01/06/2022
|
Golap Jena
|
2406038038WL0004429
|
Golap Jena
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521625
|
|
MRS GOLAP JENA
|
()
|
|
9
|
BADAMBA
|
OR-06-038-019-002/23814
(Karadibandha)
|
2406038038NRG23010620220083757
|
01/06/2022
|
Sridhar Naik
|
2406038038WL0004429
|
Sridhar Naik
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521621
|
|
MR SRIDHAR NAIK
|
()
|
|
10
|
BADAMBA
|
OR-06-038-019-003/24512
(Karadibandha)
|
2406038038NRG23010620220084491
|
01/06/2022
|
JINI BEHERA
|
2406038038WL0004470
|
JINI BEHERA
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521632
|
|
MRS JHILI BEHERA
|
()
|
|
11
|
BADAMBA
|
OR-06-038-019-003/24512
(Karadibandha)
|
2406038038NRG23010620220084490
|
01/06/2022
|
Prafulla Behera
|
2406038038WL0004470
|
Prafulla Behera
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521614
|
|
MR PRAFULLA BEHERA
|
()
|
|
12
|
BADAMBA
|
OR-06-038-019-003/24561
(Karadibandha)
|
2406038038NRG23010620220084494
|
01/06/2022
|
Pragyan Parimita Mohapatra
|
2406038038WL0004470
|
Pragyan Parimita Mohapatra
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521626
|
|
MRS PRAGYAN PARIMITA MOHAPATRA
|
()
|
|
13
|
BADAMBA
|
OR-06-038-019-003/24561
(Karadibandha)
|
2406038038NRG23010620220084492
|
01/06/2022
|
Pramila Rana
|
2406038038WL0004470
|
Pramila Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521619
|
|
MRS PRAMILA RANA
|
()
|
|
14
|
BADAMBA
|
OR-06-038-019-003/24648
(Karadibandha)
|
2406038038NRG23010620220084498
|
01/06/2022
|
Droupadi Sahoo
|
2406038038WL0004470
|
Droupadi Sahoo
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521612
|
|
MRS DROUPADI SAHOO
|
()
|
|
15
|
BADAMBA
|
OR-06-038-019-003/24648
(Karadibandha)
|
2406038038NRG23010620220084500
|
01/06/2022
|
Pratima Sahoo
|
2406038038WL0004470
|
Pratima Sahoo
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521615
|
|
MRS PRATIMA SAHOO
|
()
|
|
16
|
BADAMBA
|
OR-06-038-019-003/24648
(Karadibandha)
|
2406038038NRG23010620220084499
|
01/06/2022
|
Premananda Sahoo
|
2406038038WL0004470
|
Premananda Sahoo
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521620
|
|
MR PREMANANDA SAHOO
|
()
|
|
17
|
BADAMBA
|
OR-06-038-019-003/24648
(Karadibandha)
|
2406038038NRG23010620220084501
|
01/06/2022
|
Priyabat Sahoo
|
2406038038WL0004470
|
Priyabat Sahoo
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521624
|
|
MR PRIYABRAT SAHOO
|
()
|
|
18
|
BADAMBA
|
OR-06-038-019-003/24648
(Karadibandha)
|
2406038038NRG23010620220084502
|
01/06/2022
|
Sujata Sahoo
|
2406038038WL0004470
|
Sujata Sahoo
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521623
|
|
MRS SUJATA SAHOO
|
()
|
|
19
|
BADAMBA
|
OR-06-038-019-003/24652
(Karadibandha)
|
2406038038NRG23010620220084505
|
01/06/2022
|
Mr Dillip Kumar Rana
|
2406038038WL0004470
|
Mr Dillip Kumar Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521618
|
|
MR DILLIP KUMAR RANA
|
()
|
|
20
|
BADAMBA
|
OR-06-038-019-003/24652
(Karadibandha)
|
2406038038NRG23010620220084503
|
01/06/2022
|
Sreedhara Rana
|
2406038038WL0004470
|
Sreedhara Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521629
|
|
MR SRIDHAR RANA
|
()
|
|
21
|
BADAMBA
|
OR-06-038-019-003/24833
(Karadibandha)
|
2406038038NRG23010620220084506
|
01/06/2022
|
Minika Sethi
|
2406038038WL0004470
|
Minika Sethi
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521610
|
|
MR MINIKA SETHI
|
()
|
|
22
|
BADAMBA
|
OR-06-038-019-003/24833
(Karadibandha)
|
2406038038NRG23010620220084507
|
01/06/2022
|
Pradyumna Sethi
|
2406038038WL0004470
|
Pradyumna Sethi
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521627
|
|
MR PRADYUMNA KUMAR SETHI
|
()
|
|
23
|
BADAMBA
|
OR-06-038-019-003/24862
(Karadibandha)
|
2406038038NRG23010620220084510
|
01/06/2022
|
Kanhu Charan Rana
|
2406038038WL0004470
|
Kanhu Charan Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521611
|
|
MR KANHU CHARAN RANA
|
()
|
|
24
|
BADAMBA
|
OR-06-038-019-003/24862
(Karadibandha)
|
2406038038NRG23010620220084511
|
01/06/2022
|
Manasi Rana
|
2406038038WL0004470
|
Manasi Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521616
|
|
MRS MANASI RANA
|
()
|
|
25
|
BADAMBA
|
OR-06-038-019-003/24862
(Karadibandha)
|
2406038038NRG23010620220084513
|
01/06/2022
|
Sasmita Rana
|
2406038038WL0004470
|
Sasmita Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521613
|
|
MRS SASMITA RANA
|
()
|
|
26
|
BADAMBA
|
OR-06-038-019-003/24862
(Karadibandha)
|
2406038038NRG23010620220084512
|
01/06/2022
|
Sreenibash Rana
|
2406038038WL0004470
|
Sreenibash Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521609
|
|
MR SREENIBASH RANA
|
()
|
|
27
|
BADAMBA
|
OR-06-038-019-003/24871
(Karadibandha)
|
2406038038NRG23010620220084514
|
01/06/2022
|
Chhabindra Rana
|
2406038038WL0004470
|
Chhabindra Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521631
|
|
MR CHHABINDRA RANA
|
()
|
|
28
|
BADAMBA
|
OR-06-038-019-003/24871
(Karadibandha)
|
2406038038NRG23010620220084515
|
01/06/2022
|
Geetanjali Rana
|
2406038038WL0004470
|
Geetanjali Rana
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953521630
|
|
MRS GEETANJALI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|