|
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
|
DELANGA
|
OR-13-009-012-003/28646
(HARIRAJPUR)
|
2413009000NRG23260520220027887
|
26/05/2022
|
BIRATA KUMAR NAYAK
|
2413009WL0002976
|
BIRATA KUMAR NAYAK
|
00078
|
CNRB0003673
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533815
|
|
BIRATAKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
DELANGA
|
OR-13-009-012-003/17048
(HARIRAJPUR)
|
2413009000NRG23260520220027876
|
26/05/2022
|
PRADIP BEHERA
|
2413009WL0002976
|
PRADIP BEHERA
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533817
|
|
PRADIPBEHERA
|
()
|
|
3
|
DELANGA
|
OR-13-009-012-003/17048
(HARIRAJPUR)
|
2413009000NRG23260520220027875
|
26/05/2022
|
PREMA BEHERA
|
2413009WL0002976
|
PREMA BEHERA
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533816
|
|
PREMABEHERA
|
()
|
|
4
|
DELANGA
|
OR-13-009-012-003/17069
(HARIRAJPUR)
|
2413009000NRG23260520220027878
|
26/05/2022
|
GOLAP KANDI
|
2413009WL0002976
|
GOLAP KANDI
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533818
|
|
GOLAPKANDI
|
()
|
|
5
|
DELANGA
|
OR-13-009-012-003/17069
(HARIRAJPUR)
|
2413009000NRG23260520220027877
|
26/05/2022
|
TRINATHA KANDI
|
2413009WL0002976
|
TRINATHA KANDI
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533819
|
|
TRINATHAKANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
DELANGA
|
OR-13-009-012-003/28647
(HARIRAJPUR)
|
2413009000NRG23260520220027888
|
26/05/2022
|
BILAYA KUMAR NAYAK
|
2413009WL0002976
|
BILAYA KUMAR NAYAK
|
00415
|
SBIN0002071
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533825
|
|
MR BILAY KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
DELANGA
|
OR-13-009-012-003/17026
(HARIRAJPUR)
|
2413009000NRG23260520220027874
|
26/05/2022
|
BASANTI BEHERA
|
2413009WL0002976
|
BASANTI BEHERA
|
00415
|
SBIN0009629
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881533826
|
|
MRS BASANTI BEHERA
|
()
|
|
8
|
DELANGA
|
OR-13-009-012-003/17091
(HARIRAJPUR)
|
2413009000NRG23260520220027881
|
26/05/2022
|
RABINDRA KANDI
|
2413009WL0002976
|
RABINDRA KANDI
|
00415
|
SBIN0009629
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881533827
|
|
MISS GEETA KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
DELANGA
|
OR-13-009-012-003/17091
(HARIRAJPUR)
|
2413009000NRG23260520220027882
|
26/05/2022
|
PULA KANDI
|
2413009WL0002976
|
PULA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881533820
|
|
PULAKANDI
|
()
|
|
10
|
DELANGA
|
OR-13-009-012-003/28645
(HARIRAJPUR)
|
2413009000NRG23260520220027886
|
26/05/2022
|
BHANU KANDI
|
2413009WL0002976
|
BHANU KANDI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/06/2022
|
|
1881533824
|
|
BHANUKANDI
|
()
|
|
11
|
DELANGA
|
OR-13-009-012-003/28645
(HARIRAJPUR)
|
2413009000NRG23260520220027885
|
26/05/2022
|
PADIA KANDI
|
2413009WL0002976
|
PADIA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881533823
|
|
PADIAKANDI
|
()
|
|
12
|
DELANGA
|
OR-13-009-012-003/28647
(HARIRAJPUR)
|
2413009000NRG23260520220027889
|
26/05/2022
|
SANDHYARANI NAYAK
|
2413009WL0002976
|
SANDHYARANI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/06/2022
|
|
1881533822
|
|
SANDHYARANINAYAK
|
()
|
|
13
|
DELANGA
|
OR-13-009-012-003/28648
(HARIRAJPUR)
|
2413009000NRG23260520220027890
|
26/05/2022
|
SUBASINI NAYAK
|
2413009WL0002976
|
SUBASINI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/06/2022
|
|
1881533821
|
|
SUBASININAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|