|
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
|
NARASINGHPUR
|
OR-06-039-030-001/30872
(Padamal)
|
2406039030NRG23220620220148624
|
22/06/2022
|
Manoja Kumar Sahoo
|
2406039030WL0007007
|
Manoja Kumar Sahoo
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215121
|
|
ManojaKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NARASINGHPUR
|
OR-06-039-030-001/27960
(Padamal)
|
2406039030NRG23220620220148619
|
22/06/2022
|
Dillip kumar Sahoo
|
2406039030WL0007007
|
Dillip kumar Sahoo
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215116
|
|
MR DILLIP KUMAR SAHOO
|
()
|
|
3
|
NARASINGHPUR
|
OR-06-039-030-001/27960
(Padamal)
|
2406039030NRG23220620220148617
|
22/06/2022
|
Prafulla Sahu
|
2406039030WL0007007
|
Prafulla Sahu
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215107
|
|
MR PRAPHUL SAHOO
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-030-001/30873
(Padamal)
|
2406039030NRG23220620220148626
|
22/06/2022
|
Saroj Kumar Sahoo
|
2406039030WL0007007
|
Saroj Kumar Sahoo
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215106
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
NARASINGHPUR
|
OR-06-039-030-001/30873
(Padamal)
|
2406039030NRG23220620220148625
|
22/06/2022
|
Jinottama Das
|
2406039030WL0007007
|
Jinottama Das
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215108
|
|
MS JINOTTAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
NARASINGHPUR
|
OR-06-039-030-001/27904
(Padamal)
|
2406039030NRG23220620220148627
|
22/06/2022
|
Gadadhar Khuntia
|
2406039030WL0007008
|
Gadadhar Khuntia
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215110
|
|
GADADHAR KHUNTIA
|
()
|
|
7
|
NARASINGHPUR
|
OR-06-039-030-001/27910
(Padamal)
|
2406039030NRG23220620220148630
|
22/06/2022
|
Sabita Rana
|
2406039030WL0007008
|
Sabita Rana
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215112
|
|
SABITA MOHAPATRA
|
()
|
|
8
|
NARASINGHPUR
|
OR-06-039-030-001/27914
(Padamal)
|
2406039030NRG23220620220148633
|
22/06/2022
|
BIBHUBHUSAN SAHOO
|
2406039030WL0007008
|
BIBHUBHUSAN SAHOO
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215114
|
|
BIBHUTI BHUSAN SAHOO
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-030-001/27918
(Padamal)
|
2406039030NRG23220620220148634
|
22/06/2022
|
Basudeba Nayak
|
2406039030WL0007008
|
Basudeba Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215109
|
|
BASUDEVA NAYAK
|
()
|
|
10
|
NARASINGHPUR
|
OR-06-039-030-001/28005
(Padamal)
|
2406039030NRG23220620220148622
|
22/06/2022
|
Suryamani Rana
|
2406039030WL0007007
|
Suryamani Rana
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215113
|
|
SURYAMANI RANA
|
()
|
|
11
|
NARASINGHPUR
|
OR-06-039-030-001/28018
(Padamal)
|
2406039030NRG23220620220148640
|
22/06/2022
|
Ramesh Nayak
|
2406039030WL0007008
|
Ramesh Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215111
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
12
|
NARASINGHPUR
|
OR-06-039-030-001/28047
(Padamal)
|
2406039030NRG23220620220148641
|
22/06/2022
|
Kanduri Nayak
|
2406039030WL0007008
|
Kanduri Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215115
|
|
KANDURU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
NARASINGHPUR
|
OR-06-039-030-001/27918
(Padamal)
|
2406039030NRG23220620220148635
|
22/06/2022
|
Jamuna Nayak
|
2406039030WL0007008
|
Jamuna Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215104
|
|
JamunaNayak
|
()
|
|
14
|
NARASINGHPUR
|
OR-06-039-030-001/27924
(Padamal)
|
2406039030NRG23220620220148636
|
22/06/2022
|
Giridhari Khuntia
|
2406039030WL0007008
|
Giridhari Khuntia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215099
|
|
GiridhariKhuntia
|
()
|
|
15
|
NARASINGHPUR
|
OR-06-039-030-001/27960
(Padamal)
|
2406039030NRG23220620220148618
|
22/06/2022
|
JEMA SAHU
|
2406039030WL0007007
|
JEMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215102
|
|
JEMASAHU
|
()
|
|
16
|
NARASINGHPUR
|
OR-06-039-030-001/27983
(Padamal)
|
2406039030NRG23220620220148638
|
22/06/2022
|
Anand Barik
|
2406039030WL0007008
|
Anand Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215101
|
|
AnandBarik
|
()
|
|
17
|
NARASINGHPUR
|
OR-06-039-030-001/27983
(Padamal)
|
2406039030NRG23220620220148639
|
22/06/2022
|
Sujata Barik
|
2406039030WL0007008
|
Sujata Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215120
|
|
SujataBarik
|
()
|
|
18
|
NARASINGHPUR
|
OR-06-039-030-001/28005
(Padamal)
|
2406039030NRG23220620220148621
|
22/06/2022
|
Rama Rana
|
2406039030WL0007007
|
Rama Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215100
|
|
RamaRana
|
()
|
|
19
|
NARASINGHPUR
|
OR-06-039-030-001/30848
(Padamal)
|
2406039030NRG23220620220148642
|
22/06/2022
|
pabana barik
|
2406039030WL0007008
|
pabana barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215117
|
|
pabanabarik
|
()
|
|
20
|
NARASINGHPUR
|
OR-06-039-030-001/30848
(Padamal)
|
2406039030NRG23220620220148643
|
22/06/2022
|
soudamini barika
|
2406039030WL0007008
|
soudamini barika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215118
|
|
soudaminibarika
|
()
|
|
21
|
NARASINGHPUR
|
OR-06-039-030-001/30864
(Padamal)
|
2406039030NRG23220620220148644
|
22/06/2022
|
Bula barik
|
2406039030WL0007008
|
Bula barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215119
|
|
Bulabarik
|
()
|
|
22
|
NARASINGHPUR
|
OR-06-039-030-001/30864
(Padamal)
|
2406039030NRG23220620220148645
|
22/06/2022
|
sukanti barik
|
2406039030WL0007008
|
sukanti barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215103
|
|
sukantibarik
|
()
|
|
23
|
NARASINGHPUR
|
OR-06-039-030-001/30872
(Padamal)
|
2406039030NRG23220620220148623
|
22/06/2022
|
Saraswati Sahoo
|
2406039030WL0007007
|
Saraswati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560215105
|
|
SaraswatiSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|