|
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-06-038-014-001/23508
(Mugagahira)
|
2406038000NRG23230620220154277
|
23/06/2022
|
MRS SUSHREE SANGITA DAS
|
2406038WL0007244
|
MRS SUSHREE SANGITA DAS
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121239
|
|
MRSSUSHREESANGITADAS
|
()
|
|
2
|
BADAMBA
|
OR-06-038-014-001/23688
(Mugagahira)
|
2406038000NRG23230620220154294
|
23/06/2022
|
Mr. SANTOSH KAR
|
2406038WL0007244
|
Mr. SANTOSH KAR
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121237
|
|
Mr.SANTOSHKAR
|
()
|
|
3
|
BADAMBA
|
OR-06-038-014-001/35700
(Mugagahira)
|
2406038000NRG23230620220154297
|
23/06/2022
|
Golap Barik
|
2406038WL0007244
|
Golap Barik
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121236
|
|
GolapBarik
|
()
|
|
4
|
BADAMBA
|
OR-06-038-014-001/35707
(Mugagahira)
|
2406038000NRG23230620220154300
|
23/06/2022
|
Nirupama Rout
|
2406038WL0007244
|
Nirupama Rout
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121238
|
|
NirupamaRout
|
()
|
|
5
|
BADAMBA
|
OR-06-038-014-003/23063
(Mugagahira)
|
2406038000NRG23230620220154304
|
23/06/2022
|
Trilochan Behera
|
2406038WL0007244
|
Trilochan Behera
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121240
|
|
TrilochanBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BADAMBA
|
OR-06-038-014-001/23461
(Mugagahira)
|
2406038000NRG23230620220154271
|
23/06/2022
|
Nirupama Biswal
|
2406038WL0007244
|
Nirupama Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121257
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
7
|
BADAMBA
|
OR-06-038-014-001/23467
(Mugagahira)
|
2406038000NRG23230620220154272
|
23/06/2022
|
LATA CHOUDHURY
|
2406038WL0007244
|
LATA CHOUDHURY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121253
|
|
MRS LATA CHOUDHURY
|
()
|
|
8
|
BADAMBA
|
OR-06-038-014-001/23580
(Mugagahira)
|
2406038000NRG23230620220154287
|
23/06/2022
|
Prafulla Samantaray
|
2406038WL0007244
|
Prafulla Samantaray
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121254
|
|
PRAFULLA KUMAR SAMANTARAY
|
()
|
|
9
|
BADAMBA
|
OR-06-038-014-001/23658
(Mugagahira)
|
2406038000NRG23230620220154292
|
23/06/2022
|
Gitanjali Behera
|
2406038WL0007244
|
Gitanjali Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121255
|
|
MRS GITANJALI BEHERA
|
()
|
|
10
|
BADAMBA
|
OR-06-038-014-001/33820
(Mugagahira)
|
2406038000NRG23230620220154295
|
23/06/2022
|
Abhimanyu Behera
|
2406038WL0007244
|
Abhimanyu Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121256
|
|
MR ABHIMANYU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
BADAMBA
|
OR-06-038-014-001/23658
(Mugagahira)
|
2406038000NRG23230620220154291
|
23/06/2022
|
Chakradhara Behera
|
2406038WL0007244
|
Chakradhara Behera
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121258
|
|
CHAKRADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BADAMBA
|
OR-06-038-014-001/23494
(Mugagahira)
|
2406038000NRG23230620220154274
|
23/06/2022
|
BABULI BARIK
|
2406038WL0007244
|
BABULI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121241
|
|
BABULIBARIK
|
()
|
|
13
|
BADAMBA
|
OR-06-038-014-001/23524
(Mugagahira)
|
2406038000NRG23230620220154278
|
23/06/2022
|
SHANTILATA BARIK
|
2406038WL0007244
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121252
|
|
SHANTILATABARIK
|
()
|
|
14
|
BADAMBA
|
OR-06-038-014-001/23534
(Mugagahira)
|
2406038000NRG23230620220154281
|
23/06/2022
|
Rangabati Barik
|
2406038WL0007244
|
Rangabati Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121250
|
|
RangabatiBarik
|
()
|
|
15
|
BADAMBA
|
OR-06-038-014-001/23540
(Mugagahira)
|
2406038000NRG23230620220154282
|
23/06/2022
|
Bidyulata Barik
|
2406038WL0007244
|
Bidyulata Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121242
|
|
BidyulataBarik
|
()
|
|
16
|
BADAMBA
|
OR-06-038-014-001/23541
(Mugagahira)
|
2406038000NRG23230620220154283
|
23/06/2022
|
MRS BINI BARIK
|
2406038WL0007244
|
MRS BINI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121245
|
|
MRSBINIBARIK
|
()
|
|
17
|
BADAMBA
|
OR-06-038-014-001/23548
(Mugagahira)
|
2406038000NRG23230620220154284
|
23/06/2022
|
Niashi Barik
|
2406038WL0007244
|
Niashi Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121246
|
|
NiashiBarik
|
()
|
|
18
|
BADAMBA
|
OR-06-038-014-001/23609
(Mugagahira)
|
2406038000NRG23230620220154290
|
23/06/2022
|
Jemamani Choudhury
|
2406038WL0007244
|
Jemamani Choudhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121243
|
|
JemamaniChoudhury
|
()
|
|
19
|
BADAMBA
|
OR-06-038-014-001/33820
(Mugagahira)
|
2406038000NRG23230620220154296
|
23/06/2022
|
Karpura Behera
|
2406038WL0007244
|
Karpura Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121251
|
|
KarpuraBehera
|
()
|
|
20
|
BADAMBA
|
OR-06-038-014-001/35704
(Mugagahira)
|
2406038000NRG23230620220154299
|
23/06/2022
|
Sanju Biswal
|
2406038WL0007244
|
Sanju Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121244
|
|
SanjuBiswal
|
()
|
|
21
|
BADAMBA
|
OR-06-038-014-001/35704
(Mugagahira)
|
2406038000NRG23230620220154298
|
23/06/2022
|
Saroj Biswal
|
2406038WL0007244
|
Saroj Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121247
|
|
SarojBiswal
|
()
|
|
22
|
BADAMBA
|
OR-06-038-014-001/36245
(Mugagahira)
|
2406038000NRG23230620220154301
|
23/06/2022
|
Sumati Behera
|
2406038WL0007244
|
Sumati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121248
|
|
SumatiBehera
|
()
|
|
23
|
BADAMBA
|
OR-06-038-014-003/22866
(Mugagahira)
|
2406038000NRG23230620220154302
|
23/06/2022
|
Jhunu Rout
|
2406038WL0007244
|
Jhunu Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121249
|
|
JhunuRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|