|
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-16-002-014-002/1813406567
(KANDHAL)
|
2416002014NRG23031120220137360
|
03/11/2022
|
Anjali Behera
|
2416002014WL0006663
|
Anjali Behera
|
00089
|
CBIN0281623
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472020
|
|
Anjali Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARKOTE
|
OR-16-002-014-002/10746
(KANDHAL)
|
2416002014NRG23031120220137352
|
03/11/2022
|
Jogasan Sahu
|
2416002014WL0006663
|
Jogasan Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472021
|
|
Jogasan Sahu
|
()
|
|
3
|
BARKOTE
|
OR-16-002-014-002/13110
(KANDHAL)
|
2416002014NRG23031120220137354
|
03/11/2022
|
Kanak Sahu
|
2416002014WL0006663
|
Kanak Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472019
|
|
Kanak Sahu
|
()
|
|
4
|
BARKOTE
|
OR-16-002-014-002/1813406567
(KANDHAL)
|
2416002014NRG23031120220137359
|
03/11/2022
|
Pramod Behera
|
2416002014WL0006663
|
Pramod Behera
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472025
|
|
Pramod Behera
|
()
|
|
5
|
BARKOTE
|
OR-16-002-014-002/1813406568
(KANDHAL)
|
2416002014NRG23031120220137362
|
03/11/2022
|
Puspanjali Behera
|
2416002014WL0006663
|
Puspanjali Behera
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472026
|
|
Puspanjali Behera
|
()
|
|
6
|
BARKOTE
|
OR-16-002-014-002/1813406581
(KANDHAL)
|
2416002014NRG23031120220137364
|
03/11/2022
|
Sabita Behera
|
2416002014WL0006663
|
Sabita Behera
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472022
|
|
Sabita Behera
|
()
|
|
7
|
BARKOTE
|
OR-16-002-014-002/1813406581
(KANDHAL)
|
2416002014NRG23031120220137363
|
03/11/2022
|
Uddhab Behera
|
2416002014WL0006663
|
Uddhab Behera
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472027
|
|
Uddhab Behera
|
()
|
|
8
|
BARKOTE
|
OR-16-002-014-002/1813406608
(KANDHAL)
|
2416002014NRG23031120220137366
|
03/11/2022
|
Juli Pradhan
|
2416002014WL0006663
|
Juli Pradhan
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472023
|
|
Juli Pradhan
|
()
|
|
9
|
BARKOTE
|
OR-16-002-014-002/1813406608
(KANDHAL)
|
2416002014NRG23031120220137365
|
03/11/2022
|
SANJAY KUMAR PRADHAN
|
2416002014WL0006663
|
SANJAY KUMAR PRADHAN
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472030
|
|
SANJAY KUMAR PRADHAN
|
()
|
|
10
|
BARKOTE
|
OR-16-002-014-002/1813406652
(KANDHAL)
|
2416002014NRG23031120220137367
|
03/11/2022
|
Gagan Bihari Nayak
|
2416002014WL0006663
|
Gagan Bihari Nayak
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472029
|
|
Gagan Bihari Nayak
|
()
|
|
11
|
BARKOTE
|
OR-16-002-014-002/1813406768
(KANDHAL)
|
2416002014NRG23031120220137368
|
03/11/2022
|
Gitanjali Pol
|
2416002014WL0006663
|
Gitanjali Pol
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472024
|
|
Gitanjali Pol
|
()
|
|
12
|
BARKOTE
|
OR-16-002-014-002/1813406768
(KANDHAL)
|
2416002014NRG23031120220137369
|
03/11/2022
|
Pahalu Pol
|
2416002014WL0006663
|
Pahalu Pol
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387472028
|
|
Pahalu Pol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|