|
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-17-001-019-004/18354
(CHANDIGAON)
|
2417001034NRG23200820220230489
|
21/08/2022
|
kamalakasnta maharana
|
2417001034WL0013175
|
kamalakasnta maharana
|
00127
|
FDRL0002023
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569760
|
|
kamalakasnta maharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-019-004/57140
(CHANDIGAON)
|
2417001034NRG23200820220230513
|
21/08/2022
|
laxmidhara maharana
|
2417001034WL0013175
|
laxmidhara maharana
|
00177
|
IOBA0000793
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569736
|
|
laxmidhara maharana
|
()
|
|
3
|
bhadrak
|
OR-17-001-019-004/673417
(CHANDIGAON)
|
2417001034NRG23200820220230517
|
21/08/2022
|
MANGALA BINDHANI
|
2417001034WL0013175
|
MANGALA BINDHANI
|
00177
|
IOBA0000793
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569759
|
|
MANGALA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-019-004/18297
(CHANDIGAON)
|
2417001034NRG23200820220230485
|
21/08/2022
|
kartika maharana
|
2417001034WL0013175
|
kartika maharana
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569758
|
|
kartika maharana
|
()
|
|
5
|
bhadrak
|
OR-17-001-019-004/57029
(CHANDIGAON)
|
2417001034NRG23200820220230512
|
21/08/2022
|
pradeep kumar padhi
|
2417001034WL0013175
|
pradeep kumar padhi
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569741
|
|
pradeep kumar padhi
|
()
|
|
6
|
bhadrak
|
OR-17-001-019-004/57140
(CHANDIGAON)
|
2417001034NRG23200820220230514
|
21/08/2022
|
snehalata maharana
|
2417001034WL0013175
|
snehalata maharana
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569740
|
|
snehalata maharana
|
()
|
|
7
|
bhadrak
|
OR-17-001-019-004/673404
(CHANDIGAON)
|
2417001034NRG23200820220230516
|
21/08/2022
|
SUSAMA BINDHANI
|
2417001034WL0013175
|
SUSAMA BINDHANI
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569738
|
|
SUSAMA BINDHANI
|
()
|
|
8
|
bhadrak
|
OR-17-001-019-004/673417
(CHANDIGAON)
|
2417001034NRG23200820220230518
|
21/08/2022
|
LALITA BINDHANI
|
2417001034WL0013175
|
LALITA BINDHANI
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569739
|
|
LALITA BINDHANI
|
()
|
|
9
|
bhadrak
|
OR-17-001-019-004/673418
(CHANDIGAON)
|
2417001034NRG23200820220230520
|
21/08/2022
|
NAMITA MAHARANA
|
2417001034WL0013175
|
NAMITA MAHARANA
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569737
|
|
NAMITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
bhadrak
|
OR-17-001-019-004/18354
(CHANDIGAON)
|
2417001034NRG23200820220230490
|
21/08/2022
|
jemamani maharna
|
2417001034WL0013175
|
jemamani maharna
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569751
|
|
MS JEMAMANI MAHARANA
|
()
|
|
11
|
bhadrak
|
OR-17-001-019-004/18381
(CHANDIGAON)
|
2417001034NRG23200820220230492
|
21/08/2022
|
ramesh jena
|
2417001034WL0013175
|
ramesh jena
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569748
|
|
MR RAMESH CHANDRA JENA
|
()
|
|
12
|
bhadrak
|
OR-17-001-019-004/18381
(CHANDIGAON)
|
2417001034NRG23200820220230491
|
21/08/2022
|
SABITRI JENA
|
2417001034WL0013175
|
SABITRI JENA
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569757
|
|
MISS SABITRI JENA
|
()
|
|
13
|
bhadrak
|
OR-17-001-019-004/18392
(CHANDIGAON)
|
2417001034NRG23200820220230494
|
21/08/2022
|
subash chandra maharana
|
2417001034WL0013175
|
subash chandra maharana
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569747
|
|
MR SUBASH CHANDRA MAHARANA
|
()
|
|
14
|
bhadrak
|
OR-17-001-019-004/18393
(CHANDIGAON)
|
2417001034NRG23200820220230496
|
21/08/2022
|
PADMABATI bindhani
|
2417001034WL0013175
|
PADMABATI bindhani
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569743
|
|
MISS PADMABATI BINDHANI
|
()
|
|
15
|
bhadrak
|
OR-17-001-019-004/18395
(CHANDIGAON)
|
2417001034NRG23200820220230498
|
21/08/2022
|
malati moharana
|
2417001034WL0013175
|
malati moharana
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569756
|
|
MISS MALATI MAHARANA
|
()
|
|
16
|
bhadrak
|
OR-17-001-019-004/18500
(CHANDIGAON)
|
2417001034NRG23200820220230505
|
21/08/2022
|
anata maharana
|
2417001034WL0013175
|
anata maharana
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569752
|
|
MR ANANTA MAHARANA
|
()
|
|
17
|
bhadrak
|
OR-17-001-019-004/18500
(CHANDIGAON)
|
2417001034NRG23200820220230504
|
21/08/2022
|
sakhimani maharana
|
2417001034WL0013175
|
sakhimani maharana
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569745
|
|
MISS SAKHIMANI MAHARANA
|
()
|
|
18
|
bhadrak
|
OR-17-001-019-004/18540
(CHANDIGAON)
|
2417001034NRG23200820220230507
|
21/08/2022
|
MANJULATA SETHI
|
2417001034WL0013175
|
MANJULATA SETHI
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569746
|
|
MISS MANJULATA SETHI
|
()
|
|
19
|
bhadrak
|
OR-17-001-019-004/18573
(CHANDIGAON)
|
2417001034NRG23200820220230509
|
21/08/2022
|
TULASI KAR
|
2417001034WL0013175
|
TULASI KAR
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569744
|
|
MISS TULASI KAR
|
()
|
|
20
|
bhadrak
|
OR-17-001-019-004/51722
(CHANDIGAON)
|
2417001034NRG23200820220230511
|
21/08/2022
|
jyotsnarani maharana
|
2417001034WL0013175
|
jyotsnarani maharana
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569749
|
|
MS JYOTSNARANI MAHARANA
|
()
|
|
21
|
bhadrak
|
OR-17-001-019-004/673404
(CHANDIGAON)
|
2417001034NRG23200820220230515
|
21/08/2022
|
KALANDI CHARAN BINDHANI
|
2417001034WL0013175
|
KALANDI CHARAN BINDHANI
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569742
|
|
GENERAL KALANDI CHARAN BINDHANI
|
()
|
|
22
|
bhadrak
|
OR-17-001-019-004/673418
(CHANDIGAON)
|
2417001034NRG23200820220230519
|
21/08/2022
|
PRAVAT KUMAR MAHARAN
|
2417001034WL0013175
|
PRAVAT KUMAR MAHARAN
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569750
|
|
MR PRABHAT KUMAR MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
23
|
bhadrak
|
OR-17-001-019-004/18297
(CHANDIGAON)
|
2417001034NRG23200820220230486
|
21/08/2022
|
gitanjali maharana
|
2417001034WL0013175
|
gitanjali maharana
|
00415
|
SBIN0005159
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569754
|
|
MRS GITANJALI MAHARANA
|
()
|
|
24
|
bhadrak
|
OR-17-001-019-004/673419
(CHANDIGAON)
|
2417001034NRG23200820220230521
|
21/08/2022
|
GANESH KUMAR MAHARANA
|
2417001034WL0013175
|
GANESH KUMAR MAHARANA
|
00415
|
SBIN0005159
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569753
|
|
MR GANESH KUMAR MAHARANA
|
()
|
|
25
|
bhadrak
|
OR-17-001-019-004/673419
(CHANDIGAON)
|
2417001034NRG23200820220230522
|
21/08/2022
|
SASMITA MAHARANA
|
2417001034WL0013175
|
SASMITA MAHARANA
|
00415
|
SBIN0005159
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276569755
|
|
MRS SASMITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|