|
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
|
bonth
|
OR-17-002-004-006/4778604
(GANIJANG)
|
2417002000NRG23060620220093545
|
07/06/2022
|
RAJENDRA BEHERA
|
2417002WL0005710
|
RAJENDRA BEHERA
|
00354
|
PUNB0127200
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401038
|
|
RAJENDRABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bonth
|
OR-17-002-004-006/4778724
(GANIJANG)
|
2417002000NRG23060620220093547
|
07/06/2022
|
MANOJ KU ROUT
|
2417002WL0005710
|
MANOJ KU ROUT
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401039
|
|
MR MANOJ KUMAR ROUT
|
()
|
|
3
|
bonth
|
OR-17-002-004-006/4778726
(GANIJANG)
|
2417002000NRG23060620220093551
|
07/06/2022
|
SARASWATI BEHERA
|
2417002WL0005710
|
SARASWATI BEHERA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401040
|
|
MRS SARASWATIBEHERA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
bonth
|
OR-17-002-004-006/4778604
(GANIJANG)
|
2417002000NRG23060620220093546
|
07/06/2022
|
SANJABATI BEHERA
|
2417002WL0005710
|
SANJABATI BEHERA
|
00415
|
SBIN0009822
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401041
|
|
MRS SANJABATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
bonth
|
OR-17-002-004-003/17015
(GANIJANG)
|
2417002000NRG23060620220093567
|
07/06/2022
|
GHANASHYAM NAYAK
|
2417002WL0005712
|
GHANASHYAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401035
|
|
GHANASHYAMNAYAK
|
()
|
|
6
|
bonth
|
OR-17-002-004-003/17015
(GANIJANG)
|
2417002000NRG23060620220093568
|
07/06/2022
|
LAXMI
|
2417002WL0005712
|
LAXMI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401022
|
|
LAXMI
|
()
|
|
7
|
bonth
|
OR-17-002-004-003/17029
(GANIJANG)
|
2417002000NRG23060620220093571
|
07/06/2022
|
SUNITA NAYAK
|
2417002WL0005712
|
SUNITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401034
|
|
SUNITANAYAK
|
()
|
|
8
|
bonth
|
OR-17-002-004-003/4778633
(GANIJANG)
|
2417002000NRG23060620220093573
|
07/06/2022
|
ARUNIMAPANDA
|
2417002WL0005712
|
ARUNIMAPANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401033
|
|
ARUNIMAPANDA
|
()
|
|
9
|
bonth
|
OR-17-002-004-003/4778633
(GANIJANG)
|
2417002000NRG23060620220093572
|
07/06/2022
|
MANOJ PANDA
|
2417002WL0005712
|
MANOJ PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401019
|
|
MANOJPANDA
|
()
|
|
10
|
bonth
|
OR-17-002-004-003/4778634
(GANIJANG)
|
2417002000NRG23060620220093574
|
07/06/2022
|
MADHABANANDA PANDA
|
2417002WL0005712
|
MADHABANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401023
|
|
MADHABANANDAPANDA
|
()
|
|
11
|
bonth
|
OR-17-002-004-003/4778634
(GANIJANG)
|
2417002000NRG23060620220093575
|
07/06/2022
|
RINARANI PANDA
|
2417002WL0005712
|
RINARANI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401020
|
|
RINARANIPANDA
|
()
|
|
12
|
bonth
|
OR-17-002-004-004/4777823
(GANIJANG)
|
2417002000NRG23060620220093538
|
07/06/2022
|
UMAMANI GRAHACHARYA
|
2417002WL0005710
|
UMAMANI GRAHACHARYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401032
|
|
UMAMANIGRAHACHARYA
|
()
|
|
13
|
bonth
|
OR-17-002-004-006/11786
(GANIJANG)
|
2417002000NRG23060620220093555
|
07/06/2022
|
SARASWATI
|
2417002WL0005711
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401028
|
|
SARASWATI
|
()
|
|
14
|
bonth
|
OR-17-002-004-006/11836
(GANIJANG)
|
2417002000NRG23060620220093541
|
07/06/2022
|
Urmila Jena
|
2417002WL0005710
|
Urmila Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401018
|
|
UrmilaJena
|
()
|
|
15
|
bonth
|
OR-17-002-004-006/11965
(GANIJANG)
|
2417002000NRG23060620220093560
|
07/06/2022
|
RATNAMANJARI
|
2417002WL0005711
|
RATNAMANJARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401029
|
|
RATNAMANJARI
|
()
|
|
16
|
bonth
|
OR-17-002-004-006/4778053
(GANIJANG)
|
2417002000NRG23060620220093542
|
07/06/2022
|
BISHNU CH MUDULI
|
2417002WL0005710
|
BISHNU CH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401016
|
|
BISHNUCHMUDULI
|
()
|
|
17
|
bonth
|
OR-17-002-004-006/4778162
(GANIJANG)
|
2417002000NRG23060620220093564
|
07/06/2022
|
JOGENDRA PALAEI
|
2417002WL0005711
|
JOGENDRA PALAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401027
|
|
JOGENDRAPALAEI
|
()
|
|
18
|
bonth
|
OR-17-002-004-006/4778352
(GANIJANG)
|
2417002000NRG23060620220093543
|
07/06/2022
|
ganesh prasad rout
|
2417002WL0005710
|
ganesh prasad rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401017
|
|
ganeshprasadrout
|
()
|
|
19
|
bonth
|
OR-17-002-004-006/4778352
(GANIJANG)
|
2417002000NRG23060620220093544
|
07/06/2022
|
nirupama
|
2417002WL0005710
|
nirupama
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401025
|
|
nirupama
|
()
|
|
20
|
bonth
|
OR-17-002-004-006/4778724
(GANIJANG)
|
2417002000NRG23060620220093548
|
07/06/2022
|
SUBHASINI ROUT
|
2417002WL0005710
|
SUBHASINI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401030
|
|
SUBHASINIROUT
|
()
|
|
21
|
bonth
|
OR-17-002-004-006/4778725
(GANIJANG)
|
2417002000NRG23060620220093550
|
07/06/2022
|
BRANHANANDA ROUT
|
2417002WL0005710
|
BRANHANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401036
|
|
BRANHANANDAROUT
|
()
|
|
22
|
bonth
|
OR-17-002-004-006/4778725
(GANIJANG)
|
2417002000NRG23060620220093549
|
07/06/2022
|
JAYANTI ROUT
|
2417002WL0005710
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401037
|
|
JAYANTIROUT
|
()
|
|
23
|
bonth
|
OR-17-002-004-006/4778726
(GANIJANG)
|
2417002000NRG23060620220093552
|
07/06/2022
|
RAJKISHORE BEHERA
|
2417002WL0005710
|
RAJKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401031
|
|
RAJKISHOREBEHERA
|
()
|
|
24
|
bonth
|
OR-17-002-004-006/4778727
(GANIJANG)
|
2417002000NRG23060620220093553
|
07/06/2022
|
JYOTSNARANI BEHERA
|
2417002WL0005710
|
JYOTSNARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2224401021
|
|
JYOTSNARANIBEHERA
|
()
|
|
25
|
bonth
|
OR-17-002-004-006/4778728
(GANIJANG)
|
2417002000NRG23060620220093565
|
07/06/2022
|
BANAMALI PALLEI
|
2417002WL0005711
|
BANAMALI PALLEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224401024
|
|
BANAMALIPALLEI
|
()
|
|
26
|
bonth
|
OR-17-002-004-006/4778728
(GANIJANG)
|
2417002000NRG23060620220093566
|
07/06/2022
|
SANJULATA PALLEI
|
2417002WL0005711
|
SANJULATA PALLEI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2224401026
|
|
SANJULATAPALLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|