|
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-13-009-005-001/28512
(SAURIA)
|
2413009000NRG23141120220178841
|
14/11/2022
|
BHOLANATH SAHOO
|
2413009WL0013786
|
BHOLANATH SAHOO
|
00078
|
CNRB0003673
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158654
|
|
BHOLANATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DELANGA
|
OR-13-009-005-001/4921
(SAURIA)
|
2413009000NRG23141120220178848
|
14/11/2022
|
GOBIDACHANDRA MISHRA
|
2413009WL0013786
|
GOBIDACHANDRA MISHRA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158661
|
|
GOBIDACHANDRA MISHRA
|
()
|
|
3
|
DELANGA
|
OR-13-009-005-001/4957
(SAURIA)
|
2413009000NRG23141120220178852
|
14/11/2022
|
SANTOSHA KU JENA
|
2413009WL0013786
|
SANTOSHA KU JENA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158660
|
|
SANTOSHA KU JENA
|
()
|
|
4
|
DELANGA
|
OR-13-009-005-001/5048
(SAURIA)
|
2413009000NRG23141120220178859
|
14/11/2022
|
GOPAL DAS
|
2413009WL0013786
|
GOPAL DAS
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158658
|
|
GOPAL DAS
|
()
|
|
5
|
DELANGA
|
OR-13-009-005-001/5054
(SAURIA)
|
2413009000NRG23141120220178860
|
14/11/2022
|
GOURANGA BEHERA
|
2413009WL0013786
|
GOURANGA BEHERA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158659
|
|
GOURANGA BEHERA
|
()
|
|
6
|
DELANGA
|
OR-13-009-005-001/5064
(SAURIA)
|
2413009000NRG23141120220178861
|
14/11/2022
|
MANJULI KODAMSINGH
|
2413009WL0013786
|
MANJULI KODAMSINGH
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158657
|
|
MANJULI KODAMSINGH
|
()
|
|
7
|
DELANGA
|
OR-13-009-005-001/5129
(SAURIA)
|
2413009000NRG23141120220178862
|
14/11/2022
|
DHRUBARAJ JENA
|
2413009WL0013786
|
DHRUBARAJ JENA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158653
|
|
DHRUBARAJ JENA
|
()
|
|
8
|
DELANGA
|
OR-13-009-005-001/5132
(SAURIA)
|
2413009000NRG23141120220178863
|
14/11/2022
|
DEBARAJ JENA
|
2413009WL0013786
|
DEBARAJ JENA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158655
|
|
DEBARAJ JENA
|
()
|
|
9
|
DELANGA
|
OR-13-009-005-001/5144
(SAURIA)
|
2413009000NRG23141120220178864
|
14/11/2022
|
RAGHUNATHA MENTHA
|
2413009WL0013786
|
RAGHUNATHA MENTHA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158656
|
|
RAGHUNATHA MENTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
DELANGA
|
OR-13-009-005-001/28512
(SAURIA)
|
2413009000NRG23141120220178842
|
14/11/2022
|
MANDAKINI SAHOO
|
2413009WL0013786
|
MANDAKINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158664
|
|
MANDAKINI SAHOO
|
()
|
|
11
|
DELANGA
|
OR-13-009-005-001/4942
(SAURIA)
|
2413009000NRG23141120220178850
|
14/11/2022
|
RAMESH HATI
|
2413009WL0013786
|
RAMESH HATI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158663
|
|
RAMESH HATI
|
()
|
|
12
|
DELANGA
|
OR-13-009-005-001/5023
(SAURIA)
|
2413009000NRG23141120220178856
|
14/11/2022
|
SARBESWAR RANA
|
2413009WL0013786
|
SARBESWAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549158662
|
|
SARBESWAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|