|
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-06-039-026-008/20240
(Kokalaba)
|
2406039035NRG23160620220123688
|
16/06/2022
|
Banija Rout
|
2406039035WL0005998
|
Banija Rout
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515360
|
|
BanijaRout
|
()
|
|
2
|
NARASINGHPUR
|
OR-06-039-026-008/20333
(Kokalaba)
|
2406039035NRG23160620220123704
|
16/06/2022
|
Bimala samal
|
2406039035WL0005998
|
Bimala samal
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515353
|
|
Bimalasamal
|
()
|
|
3
|
NARASINGHPUR
|
OR-06-039-026-008/20333
(Kokalaba)
|
2406039035NRG23160620220123703
|
16/06/2022
|
Jharia Samal
|
2406039035WL0005998
|
Jharia Samal
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515350
|
|
JhariaSamal
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-026-008/20356
(Kokalaba)
|
2406039035NRG23160620220123705
|
16/06/2022
|
Nabati Rout
|
2406039035WL0005998
|
Nabati Rout
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515351
|
|
NabatiRout
|
()
|
|
5
|
NARASINGHPUR
|
OR-06-039-026-008/20365
(Kokalaba)
|
2406039035NRG23160620220123707
|
16/06/2022
|
Dayanidhi Rout
|
2406039035WL0005998
|
Dayanidhi Rout
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515358
|
|
DayanidhiRout
|
()
|
|
6
|
NARASINGHPUR
|
OR-06-039-026-008/20388
(Kokalaba)
|
2406039035NRG23160620220123711
|
16/06/2022
|
Sadasib Pradhan
|
2406039035WL0005998
|
Sadasib Pradhan
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515352
|
|
SadasibPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
NARASINGHPUR
|
OR-06-039-026-008/20220
(Kokalaba)
|
2406039035NRG23160620220123683
|
16/06/2022
|
Kalyani Samal
|
2406039035WL0005998
|
Kalyani Samal
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515361
|
|
KalyaniSamal
|
()
|
|
8
|
NARASINGHPUR
|
OR-06-039-026-008/20232
(Kokalaba)
|
2406039035NRG23160620220123684
|
16/06/2022
|
Bijay ku Sahoo
|
2406039035WL0005998
|
Bijay ku Sahoo
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515367
|
|
BijaykuSahoo
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-026-008/20239
(Kokalaba)
|
2406039035NRG23160620220123686
|
16/06/2022
|
Nityanand Jani
|
2406039035WL0005998
|
Nityanand Jani
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515355
|
|
NityanandJani
|
()
|
|
10
|
NARASINGHPUR
|
OR-06-039-026-008/20239
(Kokalaba)
|
2406039035NRG23160620220123687
|
16/06/2022
|
Sabita Jani
|
2406039035WL0005998
|
Sabita Jani
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515362
|
|
SabitaJani
|
()
|
|
11
|
NARASINGHPUR
|
OR-06-039-026-008/20240
(Kokalaba)
|
2406039035NRG23160620220123689
|
16/06/2022
|
anusuya rout
|
2406039035WL0005998
|
anusuya rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515375
|
|
anusuyarout
|
()
|
|
12
|
NARASINGHPUR
|
OR-06-039-026-008/20312
(Kokalaba)
|
2406039035NRG23160620220123695
|
16/06/2022
|
Bilasini Rout
|
2406039035WL0005998
|
Bilasini Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515369
|
|
BilasiniRout
|
()
|
|
13
|
NARASINGHPUR
|
OR-06-039-026-008/20312
(Kokalaba)
|
2406039035NRG23160620220123692
|
16/06/2022
|
Jayakrushna Rout
|
2406039035WL0005998
|
Jayakrushna Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515356
|
|
JayakrushnaRout
|
()
|
|
14
|
NARASINGHPUR
|
OR-06-039-026-008/20314
(Kokalaba)
|
2406039035NRG23160620220123697
|
16/06/2022
|
Binati Rout
|
2406039035WL0005998
|
Binati Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515380
|
|
BinatiRout
|
()
|
|
15
|
NARASINGHPUR
|
OR-06-039-026-008/20320
(Kokalaba)
|
2406039035NRG23160620220123700
|
16/06/2022
|
GAUDI SAMAL
|
2406039035WL0005998
|
GAUDI SAMAL
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515357
|
|
GAUDISAMAL
|
()
|
|
16
|
NARASINGHPUR
|
OR-06-039-026-008/20320
(Kokalaba)
|
2406039035NRG23160620220123699
|
16/06/2022
|
Sahadev Samal
|
2406039035WL0005998
|
Sahadev Samal
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515365
|
|
SahadevSamal
|
()
|
|
17
|
NARASINGHPUR
|
OR-06-039-026-008/20330
(Kokalaba)
|
2406039035NRG23160620220123702
|
16/06/2022
|
Janaki Pradhan
|
2406039035WL0005998
|
Janaki Pradhan
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515363
|
|
JanakiPradhan
|
()
|
|
18
|
NARASINGHPUR
|
OR-06-039-026-008/20364
(Kokalaba)
|
2406039035NRG23160620220123706
|
16/06/2022
|
Srikant Pradhana
|
2406039035WL0005998
|
Srikant Pradhana
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515373
|
|
SrikantPradhana
|
()
|
|
19
|
NARASINGHPUR
|
OR-06-039-026-008/20397
(Kokalaba)
|
2406039035NRG23160620220123713
|
16/06/2022
|
Bhagirathi Rout
|
2406039035WL0005998
|
Bhagirathi Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515364
|
|
BhagirathiRout
|
()
|
|
20
|
NARASINGHPUR
|
OR-06-039-026-008/20413
(Kokalaba)
|
2406039035NRG23160620220123715
|
16/06/2022
|
Dilip ku Malik
|
2406039035WL0005998
|
Dilip ku Malik
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515359
|
|
DilipkuMalik
|
()
|
|
21
|
NARASINGHPUR
|
OR-06-039-026-008/20413
(Kokalaba)
|
2406039035NRG23160620220123714
|
16/06/2022
|
Jasoda Malik
|
2406039035WL0005998
|
Jasoda Malik
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515368
|
|
JasodaMalik
|
()
|
|
22
|
NARASINGHPUR
|
OR-06-039-026-008/20416
(Kokalaba)
|
2406039035NRG23160620220123717
|
16/06/2022
|
Sabitri Rout
|
2406039035WL0005998
|
Sabitri Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515371
|
|
SabitriRout
|
()
|
|
23
|
NARASINGHPUR
|
OR-06-039-026-008/20416
(Kokalaba)
|
2406039035NRG23160620220123718
|
16/06/2022
|
Samir Rout
|
2406039035WL0005998
|
Samir Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515377
|
|
SamirRout
|
()
|
|
24
|
NARASINGHPUR
|
OR-06-039-026-008/20457
(Kokalaba)
|
2406039035NRG23160620220123720
|
16/06/2022
|
Prahallad Samal
|
2406039035WL0005998
|
Prahallad Samal
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515354
|
|
PrahalladSamal
|
()
|
|
25
|
NARASINGHPUR
|
OR-06-039-026-008/20460
(Kokalaba)
|
2406039035NRG23160620220123722
|
16/06/2022
|
Kabita Rout
|
2406039035WL0005998
|
Kabita Rout
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515370
|
|
KabitaRout
|
()
|
|
26
|
NARASINGHPUR
|
OR-06-039-026-009/21041
(Kokalaba)
|
2406039035NRG23160620220123726
|
16/06/2022
|
Baikuntha Barik
|
2406039035WL0005998
|
Baikuntha Barik
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515374
|
|
BaikunthaBarik
|
()
|
|
27
|
NARASINGHPUR
|
OR-06-039-026-009/21135
(Kokalaba)
|
2406039035NRG23160620220123734
|
16/06/2022
|
Bidulata Panda
|
2406039035WL0005998
|
Bidulata Panda
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515372
|
|
BidulataPanda
|
()
|
|
28
|
NARASINGHPUR
|
OR-06-039-026-009/21135
(Kokalaba)
|
2406039035NRG23160620220123733
|
16/06/2022
|
debarchan panda
|
2406039035WL0005998
|
debarchan panda
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515376
|
|
debarchanpanda
|
()
|
|
29
|
NARASINGHPUR
|
OR-06-039-026-009/21149
(Kokalaba)
|
2406039035NRG23160620220123735
|
16/06/2022
|
Somanatha Sahoo
|
2406039035WL0005998
|
Somanatha Sahoo
|
00176
|
IDIB000K733
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515366
|
|
SomanathaSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
30
|
NARASINGHPUR
|
OR-06-039-026-008/20220
(Kokalaba)
|
2406039035NRG23160620220123682
|
16/06/2022
|
Chandramani Samal
|
2406039035WL0005998
|
Chandramani Samal
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515379
|
|
CHANDRA MANI SAMAL
|
()
|
|
31
|
NARASINGHPUR
|
OR-06-039-026-008/20314
(Kokalaba)
|
2406039035NRG23160620220123696
|
16/06/2022
|
Ganeswar Rout
|
2406039035WL0005998
|
Ganeswar Rout
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515381
|
|
MR GANESWAR ROUT
|
()
|
|
32
|
NARASINGHPUR
|
OR-06-039-026-008/20317
(Kokalaba)
|
2406039035NRG23160620220123698
|
16/06/2022
|
Chhakadi Rout
|
2406039035WL0005998
|
Chhakadi Rout
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434515378
|
|
MRS CHAKHENDI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|