|
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-17-002-020-001/500649
(ADIA)
|
2417002000NRG23220620220183272
|
22/06/2022
|
SANTILATA JENA
|
2417002WL0009027
|
SANTILATA JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377479
|
|
SANTILATAJENA
|
()
|
|
2
|
bonth
|
OR-17-002-020-001/500654
(ADIA)
|
2417002000NRG23220620220183273
|
22/06/2022
|
SUMATI JENA
|
2417002WL0009027
|
SUMATI JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377481
|
|
SUMATIJENA
|
()
|
|
3
|
bonth
|
OR-17-002-020-001/500655
(ADIA)
|
2417002000NRG23220620220183274
|
22/06/2022
|
CHAKRADHAR JENA
|
2417002WL0009027
|
CHAKRADHAR JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377489
|
|
CHAKRADHARJENA
|
()
|
|
4
|
bonth
|
OR-17-002-020-001/500656
(ADIA)
|
2417002000NRG23220620220183275
|
22/06/2022
|
SUKANTI JENA
|
2417002WL0009027
|
SUKANTI JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377482
|
|
SUKANTIJENA
|
()
|
|
5
|
bonth
|
OR-17-002-020-001/500657
(ADIA)
|
2417002000NRG23220620220183276
|
22/06/2022
|
SASIKANTA JENA
|
2417002WL0009027
|
SASIKANTA JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377480
|
|
SASIKANTAJENA
|
()
|
|
6
|
bonth
|
OR-17-002-020-001/500658
(ADIA)
|
2417002000NRG23220620220183277
|
22/06/2022
|
BIMALATA J ENA
|
2417002WL0009027
|
BIMALATA J ENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377484
|
|
BIMALATAJENA
|
()
|
|
7
|
bonth
|
OR-17-002-020-001/500659
(ADIA)
|
2417002000NRG23220620220183278
|
22/06/2022
|
JAYANTILATA JENA
|
2417002WL0009027
|
JAYANTILATA JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377483
|
|
JAYANTILATAJENA
|
()
|
|
8
|
bonth
|
OR-17-002-020-002/49714
(ADIA)
|
2417002000NRG23220620220183280
|
22/06/2022
|
BIDYADHAR JENA
|
2417002WL0009027
|
BIDYADHAR JENA
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377488
|
|
BIDYADHARJENA
|
()
|
|
9
|
bonth
|
OR-17-002-020-002/50024
(ADIA)
|
2417002000NRG23220620220183093
|
22/06/2022
|
RAJESH KU NAYAK
|
2417002WL0009021
|
RAJESH KU NAYAK
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377486
|
|
RAJESHKUNAYAK
|
()
|
|
10
|
bonth
|
OR-17-002-020-002/50264
(ADIA)
|
2417002000NRG23220620220183094
|
22/06/2022
|
DAITARI SETHY
|
2417002WL0009021
|
DAITARI SETHY
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377491
|
|
DAITARISETHY
|
()
|
|
11
|
bonth
|
OR-17-002-020-006/49638
(ADIA)
|
2417002000NRG23220620220183096
|
22/06/2022
|
RABINDRA ROUT
|
2417002WL0009021
|
RABINDRA ROUT
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377490
|
|
RABINDRAROUT
|
()
|
|
12
|
bonth
|
OR-17-002-020-006/49641
(ADIA)
|
2417002000NRG23220620220183097
|
22/06/2022
|
PRATAP CH ROUT
|
2417002WL0009021
|
PRATAP CH ROUT
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377477
|
|
PRATAPCHROUT
|
()
|
|
13
|
bonth
|
OR-17-002-020-009/49657
(ADIA)
|
2417002000NRG23220620220183101
|
22/06/2022
|
Jagarnatha das
|
2417002WL0009021
|
Jagarnatha das
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377492
|
|
Jagarnathadas
|
()
|
|
14
|
bonth
|
OR-17-002-020-009/50263
(ADIA)
|
2417002000NRG23220620220183102
|
22/06/2022
|
MADHAB DAS
|
2417002WL0009021
|
MADHAB DAS
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377478
|
|
MADHABDAS
|
()
|
|
15
|
bonth
|
OR-17-002-020-009/50429
(ADIA)
|
2417002000NRG23220620220183103
|
22/06/2022
|
SULOCHANA BINDHANI
|
2417002WL0009021
|
SULOCHANA BINDHANI
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377487
|
|
SULOCHANABINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
bonth
|
OR-17-002-020-006/50315
(ADIA)
|
2417002000NRG23220620220183099
|
22/06/2022
|
PROMODINI PATRA
|
2417002WL0009021
|
PROMODINI PATRA
|
00415
|
SBIN0009822
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559377485
|
|
MRS PROMODINI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|