|
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-13-009-005-002/5195
(SAURIA)
|
2413009000NRG23130620220065778
|
13/06/2022
|
SUBAS PATALSINGH
|
2413009WL0004639
|
SUBAS PATALSINGH
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643667
|
|
SUBASPATALSINGH
|
()
|
|
2
|
DELANGA
|
OR-13-009-005-002/5213
(SAURIA)
|
2413009000NRG23130620220065779
|
13/06/2022
|
SRIBACHHA BUJABALA
|
2413009WL0004639
|
SRIBACHHA BUJABALA
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643677
|
|
SRIBACHHABUJABALA
|
()
|
|
3
|
DELANGA
|
OR-13-009-005-002/5214
(SAURIA)
|
2413009000NRG23130620220065780
|
13/06/2022
|
BIRANCHI PRADHAN
|
2413009WL0004639
|
BIRANCHI PRADHAN
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643673
|
|
BIRANCHIPRADHAN
|
()
|
|
4
|
DELANGA
|
OR-13-009-005-002/5215
(SAURIA)
|
2413009000NRG23130620220065781
|
13/06/2022
|
CHAKRADHARA ROUTRAY
|
2413009WL0004639
|
CHAKRADHARA ROUTRAY
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643671
|
|
CHAKRADHARAROUTRAY
|
()
|
|
5
|
DELANGA
|
OR-13-009-005-002/5228
(SAURIA)
|
2413009000NRG23130620220065783
|
13/06/2022
|
PITAMBAR PATALASINGH
|
2413009WL0004639
|
PITAMBAR PATALASINGH
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643675
|
|
PITAMBARPATALASINGH
|
()
|
|
6
|
DELANGA
|
OR-13-009-005-002/5236
(SAURIA)
|
2413009000NRG23130620220065784
|
13/06/2022
|
TUNI SAMANTRAY
|
2413009WL0004639
|
TUNI SAMANTRAY
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643669
|
|
TUNISAMANTRAY
|
()
|
|
7
|
DELANGA
|
OR-13-009-005-002/5249
(SAURIA)
|
2413009000NRG23130620220065787
|
13/06/2022
|
SARABESWAR BALABANTRAY
|
2413009WL0004639
|
SARABESWAR BALABANTRAY
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643668
|
|
SARABESWARBALABANTRAY
|
()
|
|
8
|
DELANGA
|
OR-13-009-005-002/5267
(SAURIA)
|
2413009000NRG23130620220065788
|
13/06/2022
|
GOURANGA BALIYARSINGH
|
2413009WL0004639
|
GOURANGA BALIYARSINGH
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643674
|
|
GOURANGABALIYARSINGH
|
()
|
|
9
|
DELANGA
|
OR-13-009-005-002/5268
(SAURIA)
|
2413009000NRG23130620220065789
|
13/06/2022
|
UCHHABA SHRICHANDAN
|
2413009WL0004639
|
UCHHABA SHRICHANDAN
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643670
|
|
UCHHABASHRICHANDAN
|
()
|
|
10
|
DELANGA
|
OR-13-009-005-002/5279
(SAURIA)
|
2413009000NRG23130620220065790
|
13/06/2022
|
BISWA RANJAN MAHARATHA
|
2413009WL0004639
|
BISWA RANJAN MAHARATHA
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643672
|
|
BISWARANJANMAHARATHA
|
()
|
|
11
|
DELANGA
|
OR-13-009-005-002/5304
(SAURIA)
|
2413009000NRG23130620220065792
|
13/06/2022
|
BIDYADHAR ROUTARY
|
2413009WL0004639
|
BIDYADHAR ROUTARY
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643676
|
|
BIDYADHARROUTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
DELANGA
|
OR-13-009-005-002/5180
(SAURIA)
|
2413009000NRG23130620220065776
|
13/06/2022
|
DHANUDHAR BALABANTARAY
|
2413009WL0004639
|
DHANUDHAR BALABANTARAY
|
00354
|
PUNB0277100
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643681
|
|
DHANUDHARBALABANTARAY
|
()
|
|
13
|
DELANGA
|
OR-13-009-005-002/5328
(SAURIA)
|
2413009000NRG23130620220065794
|
13/06/2022
|
Laxmidhar Parida
|
2413009WL0004639
|
Laxmidhar Parida
|
00354
|
PUNB0277100
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643680
|
|
LaxmidharParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
DELANGA
|
OR-13-009-005-002/5223
(SAURIA)
|
2413009000NRG23130620220065782
|
13/06/2022
|
DUSASAN PRADHAN
|
2413009WL0004639
|
DUSASAN PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643678
|
|
DUSASANPRADHAN
|
()
|
|
15
|
DELANGA
|
OR-13-009-005-002/5244
(SAURIA)
|
2413009000NRG23130620220065785
|
13/06/2022
|
Summary Behera
|
2413009WL0004639
|
Summary Behera
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363643679
|
|
SummaryBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|