|
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
|
bhadrak
|
OR-17-001-006-001/453674
(GELPUR)
|
2417001006NRG23120420220000950
|
12/04/2022
|
sanjukta nayak
|
2417001006WL000094
|
sanjukta nayak
|
00048
|
BKID0005358
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180197
|
|
sanjuktanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-006-003/34042
(GELPUR)
|
2417001006NRG23120420220000928
|
12/04/2022
|
pramila das
|
2417001006WL000093
|
pramila das
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180200
|
|
pramiladas
|
()
|
|
3
|
bhadrak
|
OR-17-001-006-003/34093
(GELPUR)
|
2417001006NRG23120420220000933
|
12/04/2022
|
BAYANI JENA
|
2417001006WL000093
|
BAYANI JENA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180201
|
|
BAYANIJENA
|
()
|
|
4
|
bhadrak
|
OR-17-001-006-003/34098
(GELPUR)
|
2417001006NRG23120420220000936
|
12/04/2022
|
MANJULATA behera
|
2417001006WL000093
|
MANJULATA behera
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180199
|
|
MANJULATAbehera
|
()
|
|
5
|
bhadrak
|
OR-17-001-006-003/453609
(GELPUR)
|
2417001006NRG23120420220000946
|
12/04/2022
|
kanhu ch barik
|
2417001006WL000093
|
kanhu ch barik
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180208
|
|
kanhuchbarik
|
()
|
|
6
|
bhadrak
|
OR-17-001-006-003/453680
(GELPUR)
|
2417001006NRG23120420220000948
|
12/04/2022
|
SHUBHADRA MALLICK
|
2417001006WL000093
|
SHUBHADRA MALLICK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180198
|
|
SHUBHADRAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-006-001/33938
(GELPUR)
|
2417001006NRG23120420220000949
|
12/04/2022
|
UMESH CHANDRA PARIDA
|
2417001006WL000094
|
UMESH CHANDRA PARIDA
|
00354
|
PUNB0187620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180207
|
|
UMESHCHANDRAPARIDA
|
()
|
|
8
|
bhadrak
|
OR-17-001-006-001/453682
(GELPUR)
|
2417001006NRG23120420220000954
|
12/04/2022
|
sibasish nayak
|
2417001006WL000094
|
sibasish nayak
|
00354
|
PUNB0187620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180206
|
|
sibasishnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-006-003/453609
(GELPUR)
|
2417001006NRG23120420220000947
|
12/04/2022
|
SOUBHAGYA
|
2417001006WL000093
|
SOUBHAGYA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180202
|
|
MR SOUBHAGYA RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
bhadrak
|
OR-17-001-006-001/453674
(GELPUR)
|
2417001006NRG23120420220000951
|
12/04/2022
|
dillip kumar nayak
|
2417001006WL000094
|
dillip kumar nayak
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180205
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
11
|
bhadrak
|
OR-17-001-006-001/453681
(GELPUR)
|
2417001006NRG23120420220000952
|
12/04/2022
|
jyoshnarani parida
|
2417001006WL000094
|
jyoshnarani parida
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180204
|
|
MRS JYOSHNARANI PARIDA
|
()
|
|
12
|
bhadrak
|
OR-17-001-006-001/453681
(GELPUR)
|
2417001006NRG23120420220000953
|
12/04/2022
|
mrutunjay parida
|
2417001006WL000094
|
mrutunjay parida
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180203
|
|
MR MRUTUNJAY PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|