|
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-13-007-011-003/43332
(BALANGA)
|
2413007000NRG23130620220063572
|
13/06/2022
|
Kailash Chandra Panda
|
2413007WL0004568
|
Kailash Chandra Panda
|
00048
|
BKID0005161
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762588
|
|
KailashChandraPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NIMAPADA
|
OR-13-007-011-003/16333
(BALANGA)
|
2413007000NRG23130620220063570
|
13/06/2022
|
Chinmaya Ku panda
|
2413007WL0004568
|
Chinmaya Ku panda
|
00048
|
BKID0005170
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762590
|
|
ChinmayaKupanda
|
()
|
|
3
|
NIMAPADA
|
OR-13-007-011-003/45876
(BALANGA)
|
2413007000NRG23130620220063575
|
13/06/2022
|
Bidyulata Panda
|
2413007WL0004568
|
Bidyulata Panda
|
00048
|
BKID0005170
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762591
|
|
BidyulataPanda
|
()
|
|
4
|
NIMAPADA
|
OR-13-007-011-003/48869
(BALANGA)
|
2413007000NRG23130620220063577
|
13/06/2022
|
Basanti Mahapatra
|
2413007WL0004568
|
Basanti Mahapatra
|
00048
|
BKID0005170
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762592
|
|
BasantiMahapatra
|
()
|
|
5
|
NIMAPADA
|
OR-13-007-031-003/16315
(BALANGA)
|
2413007000NRG23130620220063582
|
13/06/2022
|
SUBASH CHANDRA MISHRA
|
2413007WL0004568
|
SUBASH CHANDRA MISHRA
|
00048
|
BKID0005170
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762589
|
|
SUBASHCHANDRAMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
NIMAPADA
|
OR-13-007-011-003/16333
(BALANGA)
|
2413007000NRG23130620220063571
|
13/06/2022
|
Tanmaya ku Panda
|
2413007WL0004568
|
Tanmaya ku Panda
|
00152
|
HDFC0002873
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762593
|
|
TanmayakuPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
NIMAPADA
|
OR-13-007-011-003/16266
(BALANGA)
|
2413007000NRG23130620220063558
|
13/06/2022
|
NILADRI ROUT
|
2413007WL0004568
|
NILADRI ROUT
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762609
|
|
NILADRIROUT
|
()
|
|
8
|
NIMAPADA
|
OR-13-007-011-003/16295
(BALANGA)
|
2413007000NRG23130620220063561
|
13/06/2022
|
KUNIMANII BARIK
|
2413007WL0004568
|
KUNIMANII BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762596
|
|
KUNIMANIIBARIK
|
()
|
|
9
|
NIMAPADA
|
OR-13-007-011-003/16295
(BALANGA)
|
2413007000NRG23130620220063560
|
13/06/2022
|
SWARNALATA BARIK
|
2413007WL0004568
|
SWARNALATA BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762595
|
|
SWARNALATABARIK
|
()
|
|
10
|
NIMAPADA
|
OR-13-007-011-003/16318
(BALANGA)
|
2413007000NRG23130620220063566
|
13/06/2022
|
KABITA PANDA
|
2413007WL0004568
|
KABITA PANDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762594
|
|
KABITAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
NIMAPADA
|
OR-13-007-011-003/16295
(BALANGA)
|
2413007000NRG23130620220063562
|
13/06/2022
|
Sasmita Barik
|
2413007WL0004568
|
Sasmita Barik
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762607
|
|
MRS SASMITA BARIK
|
()
|
|
12
|
NIMAPADA
|
OR-13-007-011-003/16318
(BALANGA)
|
2413007000NRG23130620220063567
|
13/06/2022
|
Pravat Ku Panda
|
2413007WL0004568
|
Pravat Ku Panda
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762602
|
|
MR PRAVAT KUMAR PANDA
|
()
|
|
13
|
NIMAPADA
|
OR-13-007-011-003/45876
(BALANGA)
|
2413007000NRG23130620220063574
|
13/06/2022
|
Pravakar panda
|
2413007WL0004568
|
Pravakar panda
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762603
|
|
MR PRAVAKAR PANDA
|
()
|
|
14
|
NIMAPADA
|
OR-13-007-011-003/48870
(BALANGA)
|
2413007000NRG23130620220063579
|
13/06/2022
|
Mamata panda
|
2413007WL0004568
|
Mamata panda
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762605
|
|
MRS MAMATA PANDA
|
()
|
|
15
|
NIMAPADA
|
OR-13-007-011-003/48871
(BALANGA)
|
2413007000NRG23130620220063580
|
13/06/2022
|
Prakash Ch Panda
|
2413007WL0004568
|
Prakash Ch Panda
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762606
|
|
MR PRAKASH CHANDRA PANDA
|
()
|
|
16
|
NIMAPADA
|
OR-13-007-031-003/16315
(BALANGA)
|
2413007000NRG23130620220063583
|
13/06/2022
|
Harapriya Mishra
|
2413007WL0004568
|
Harapriya Mishra
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762601
|
|
MR SUBASHA CHANDRA MISHRA
|
()
|
|
17
|
NIMAPADA
|
OR-13-007-031-003/16315
(BALANGA)
|
2413007000NRG23130620220063584
|
13/06/2022
|
Subrajit Mishra
|
2413007WL0004568
|
Subrajit Mishra
|
00415
|
SBIN0013571
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762604
|
|
MR SUBHRAJEET MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
NIMAPADA
|
OR-13-007-011-003/43332
(BALANGA)
|
2413007000NRG23130620220063573
|
13/06/2022
|
Mamata Panda
|
2413007WL0004568
|
Mamata Panda
|
00468
|
UBIN0831115
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762608
|
|
MamataPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
NIMAPADA
|
OR-13-007-011-003/16333
(BALANGA)
|
2413007000NRG23130620220063569
|
13/06/2022
|
Sanjukta Panda
|
2413007WL0004568
|
Sanjukta Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762599
|
|
SanjuktaPanda
|
()
|
|
20
|
NIMAPADA
|
OR-13-007-011-003/48868
(BALANGA)
|
2413007000NRG23130620220063576
|
13/06/2022
|
Rupalin Rout
|
2413007WL0004568
|
Rupalin Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762598
|
|
RupalinRout
|
()
|
|
21
|
NIMAPADA
|
OR-13-007-011-003/48869
(BALANGA)
|
2413007000NRG23130620220063578
|
13/06/2022
|
Santosh Mahapatra
|
2413007WL0004568
|
Santosh Mahapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762597
|
|
SantoshMahapatra
|
()
|
|
22
|
NIMAPADA
|
OR-13-007-011-003/48871
(BALANGA)
|
2413007000NRG23130620220063581
|
13/06/2022
|
Mrs sabita Panda
|
2413007WL0004568
|
Mrs sabita Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361762600
|
|
MrssabitaPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|