|
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
|
BARKOTE
|
OR-16-002-011-008/3351
(KADUPADA)
|
2416002011NRG23260720220084233
|
26/07/2022
|
Puni Dhibar
|
2416002011WL0004016
|
Puni Dhibar
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604167
|
|
Puni Dhibar
|
()
|
|
2
|
BARKOTE
|
OR-16-002-011-008/3401
(KADUPADA)
|
2416002011NRG23260720220084238
|
26/07/2022
|
Gitanjali Sahu
|
2416002011WL0004016
|
Gitanjali Sahu
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604166
|
|
Gitanjali Sahu
|
()
|
|
3
|
BARKOTE
|
OR-16-002-011-008/3401
(KADUPADA)
|
2416002011NRG23260720220084237
|
26/07/2022
|
Sunil Kumar Pradhan
|
2416002011WL0004016
|
Sunil Kumar Pradhan
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604153
|
|
Sunil Kumar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
BARKOTE
|
OR-16-002-011-005/2952
(KADUPADA)
|
2416002011NRG23260720220084261
|
26/07/2022
|
Anita Penthei
|
2416002011WL0004019
|
Anita Penthei
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604162
|
|
MISS ANITA PENTHEI
|
()
|
|
5
|
BARKOTE
|
OR-16-002-011-005/38721
(KADUPADA)
|
2416002011NRG23260720220084245
|
26/07/2022
|
Basanti Behera
|
2416002011WL0004017
|
Basanti Behera
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604160
|
|
MRS BASANTI BEHERA
|
()
|
|
6
|
BARKOTE
|
OR-16-002-011-005/38762
(KADUPADA)
|
2416002011NRG23260720220084246
|
26/07/2022
|
Promod Penthei
|
2416002011WL0004017
|
Promod Penthei
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604164
|
|
MR PRAMOD PENTHEI
|
()
|
|
7
|
BARKOTE
|
OR-16-002-011-005/38762
(KADUPADA)
|
2416002011NRG23260720220084247
|
26/07/2022
|
Sunafula Penthei
|
2416002011WL0004017
|
Sunafula Penthei
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604163
|
|
MRS SUNAPHULA PENTHEI
|
()
|
|
8
|
BARKOTE
|
OR-16-002-011-005/38814
(KADUPADA)
|
2416002011NRG23260720220084248
|
26/07/2022
|
Sita Dhibar
|
2416002011WL0004017
|
Sita Dhibar
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604165
|
|
MRS SITA DHIBER
|
()
|
|
9
|
BARKOTE
|
OR-16-002-011-005/38894
(KADUPADA)
|
2416002011NRG23260720220084262
|
26/07/2022
|
Sabita Penthei
|
2416002011WL0004019
|
Sabita Penthei
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604159
|
|
MRS SABITA PENTHEI
|
()
|
|
10
|
BARKOTE
|
OR-16-002-011-005/38975
(KADUPADA)
|
2416002011NRG23260720220084263
|
26/07/2022
|
Basanti Penthei
|
2416002011WL0004019
|
Basanti Penthei
|
00415
|
SBIN0012082
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4227604157
|
|
MRS BASANTI PENTHEI
|
()
|
|
11
|
BARKOTE
|
OR-16-002-011-008/38920
(KADUPADA)
|
2416002011NRG23260720220084240
|
26/07/2022
|
Anupama sahu
|
2416002011WL0004016
|
Anupama sahu
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604158
|
|
MRS ANUPAMA SAHU
|
()
|
|
12
|
BARKOTE
|
OR-16-002-011-008/38920
(KADUPADA)
|
2416002011NRG23260720220084239
|
26/07/2022
|
Giridhari Sahu
|
2416002011WL0004016
|
Giridhari Sahu
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604161
|
|
MR GIRIDHARI SAHU
|
()
|
|
13
|
BARKOTE
|
OR-16-002-011-008/38958
(KADUPADA)
|
2416002011NRG23260720220084241
|
26/07/2022
|
GAGAN BEHERA
|
2416002011WL0004016
|
GAGAN BEHERA
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604155
|
|
MR GAGAN BEHERA
|
()
|
|
14
|
BARKOTE
|
OR-16-002-011-008/39030
(KADUPADA)
|
2416002011NRG23260720220084243
|
26/07/2022
|
Kalpana Sahu
|
2416002011WL0004016
|
Kalpana Sahu
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604156
|
|
MRS KALPANA SAHU
|
()
|
|
15
|
BARKOTE
|
OR-16-002-011-008/39030
(KADUPADA)
|
2416002011NRG23260720220084242
|
26/07/2022
|
Toshabanta Prqadhan
|
2416002011WL0004016
|
Toshabanta Prqadhan
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4227604154
|
|
MR TOSHABANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|