|
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
|
NIMAPADA
|
OR-13-007-012-006/17858
(BHOGASALADA)
|
2413007000NRG23100620220057092
|
10/06/2022
|
MANOJ ROUT
|
2413007WL0004405
|
MANOJ ROUT
|
00089
|
CBIN0284088
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987825
|
|
MANOJROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NIMAPADA
|
OR-13-007-012-006/17702
(BHOGASALADA)
|
2413007000NRG23100620220057082
|
10/06/2022
|
SARASWATI ROUT
|
2413007WL0004405
|
SARASWATI ROUT
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987826
|
|
SARASWATIROUT
|
()
|
|
3
|
NIMAPADA
|
OR-13-007-012-006/17769
(BHOGASALADA)
|
2413007000NRG23100620220057088
|
10/06/2022
|
SUKANT SWAIN
|
2413007WL0004405
|
SUKANT SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331987828
|
Account closed
|
|
|
|
4
|
NIMAPADA
|
OR-13-007-012-006/17846
(BHOGASALADA)
|
2413007000NRG23100620220057090
|
10/06/2022
|
MANASH KUMAR SWAIN
|
2413007WL0004405
|
MANASH KUMAR SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987827
|
|
MANASHKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
NIMAPADA
|
OR-13-007-012-006/17738
(BHOGASALADA)
|
2413007000NRG23100620220057084
|
10/06/2022
|
TEJASWANI BISWAL
|
2413007WL0004405
|
TEJASWANI BISWAL
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987829
|
|
TEJASWANIBISWAL
|
()
|
|
6
|
NIMAPADA
|
OR-13-007-012-006/17766
(BHOGASALADA)
|
2413007000NRG23100620220057086
|
10/06/2022
|
SUSANT BISWAL
|
2413007WL0004405
|
SUSANT BISWAL
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987831
|
|
SUSANTBISWAL
|
()
|
|
7
|
NIMAPADA
|
OR-13-007-012-006/17858
(BHOGASALADA)
|
2413007000NRG23100620220057093
|
10/06/2022
|
LILI BALA RAUT
|
2413007WL0004405
|
LILI BALA RAUT
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987833
|
|
LILIBALARAUT
|
()
|
|
8
|
NIMAPADA
|
OR-13-007-012-006/17858
(BHOGASALADA)
|
2413007000NRG23100620220057091
|
10/06/2022
|
SAKHI ROUT
|
2413007WL0004405
|
SAKHI ROUT
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987834
|
|
SAKHIROUT
|
()
|
|
9
|
NIMAPADA
|
OR-13-007-012-006/45795
(BHOGASALADA)
|
2413007000NRG23100620220057097
|
10/06/2022
|
BHARATI SWAIN
|
2413007WL0004405
|
BHARATI SWAIN
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987832
|
|
BHARATISWAIN
|
()
|
|
10
|
NIMAPADA
|
OR-13-007-012-006/459701
(BHOGASALADA)
|
2413007000NRG23100620220057098
|
10/06/2022
|
SANJAYA BHOI
|
2413007WL0004405
|
SANJAYA BHOI
|
00354
|
PUNB0665100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987830
|
|
SANJAYABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
NIMAPADA
|
OR-13-007-012-006/17766
(BHOGASALADA)
|
2413007000NRG23100620220057087
|
10/06/2022
|
PRASANT BISWAL
|
2413007WL0004405
|
PRASANT BISWAL
|
00415
|
SBIN0006480
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987835
|
|
MR PRASANTA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
NIMAPADA
|
OR-13-007-012-006/45795
(BHOGASALADA)
|
2413007000NRG23100620220057096
|
10/06/2022
|
BIJAYA SWAIN
|
2413007WL0004405
|
BIJAYA SWAIN
|
00462
|
UCBA0000397
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331987836
|
|
BIJAYA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|